Invoice #2480
Client #222 - David Cecchini
- Client ID
- #222
- Status
- Paid
- Billed
- Friday, April 24th, 2026 @ 12:00AM
- Due
- Friday, May 1st, 2026 @ 12:00AM
- Closed
- -
- Subtotal
- $37.80
- Total
- $37.80
- Paid
- $0.00
- Balance
- $37.80
- Provider
- stripe
- Reference
- cs_live_a1Utod7f5pEoStCSZk9yHDEKRJoMkTmzabwV0UwIasP0FRRav6auyFiTFq
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| No transactions found for this invoice. | ||||||||