Invoice #2492

Client #227 - Jeremy Indey

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Client ID: #227
Status: Paid
Billed: Wednesday, June 24th, 2026 @ 12:00AM
Due: Wednesday, July 1st, 2026 @ 12:00AM
Closed: -
Subtotal: $2.13
Total: $2.13
Paid: $0.00
Balance: $2.13
Provider: stripe
Reference: cs_live_a1wOoN5kNdOZTkvPM87AaV3F5Aw0KYy9ErxeGEWeK5IX1khMWRLtx8CsVa
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2210	2026-06-15 20:48:18+00:00	Approved	STRIPE	$2.13 USD	pi_3TihQXH6Ap7iNuNh0U7KRNKI	cs_live_a1wOoN5kNdOZTkvPM87AaV3F5Aw0KYy9ErxeGEWeK5IX1khMWRLtx8CsVa	#2492	-