Invoice #2479
Client #222 - David Cecchini
- Client ID
- #222
- Status
- Paid
- Billed
- Saturday, April 4th, 2026 @ 12:00AM
- Due
- Saturday, April 4th, 2026 @ 12:00AM
- Closed
- Friday, April 3rd, 2026 @ 11:28PM
- Subtotal
- $0.00
- Total
- $0.00
- Paid
- $0.00
- Balance
- $0.00
- Provider
- package-change
- Reference
- package-change:292:2:20260404042842000000
- Charged Amount
- -
- Credit Applied
- -
- Package Change
- Pro Plan -> Advanced Plan
- Change Type
- Downgrade
- Prorated Charge
- $0.00
- Prorated Credit
- $3.60
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| No transactions found for this invoice. | ||||||||