Invoice #2478

Client #226 - Cyril De Schepper

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Client ID: #226
Status: Paid
Billed: Saturday, March 28th, 2026 @ 12:00AM
Due: Wednesday, April 1st, 2026 @ 12:00AM
Closed: -
Subtotal: $4.00
Total: $4.00
Paid: $0.00
Balance: $4.00
Provider: system-renewal
Reference: renewal:302:2026-04-01
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2194	2026-03-28 18:30:38+00:00	Approved	STRIPE	$4.00 USD	pi_3TG1d1H6Ap7iNuNh0lnpsth0	cs_live_a1AJqG5HpXqGKRVjF0wK5FQKRm0ntkcSNmtNGEbH1UxPCqw0BmKZJYoMtY	#2478	-