Invoice #2489

Client #211 - Michael Bergman

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Client ID: #211
Status: Paid
Billed: Tuesday, May 26th, 2026 @ 12:00AM
Due: Monday, June 1st, 2026 @ 12:00AM
Closed: -
Subtotal: $11.00
Total: $11.00
Paid: $0.00
Balance: $11.00
Provider: system-renewal
Reference: renewal:279:2026-06-01
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2209	2026-05-31 23:59:41+00:00	Approved	STRIPE	$11.00 USD	pi_3TdJGXH6Ap7iNuNh0RKB0vcB	cs_live_a1XniUa8xLKXX3IjTAiWfzYIoiaZ6Nn64xSeiFePRRSSevOZPKV76mAPH1	#2489	-