Invoice #2493

Client #228 - Aaron Steam

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Client ID: #228
Status: Paid
Billed: Wednesday, June 24th, 2026 @ 12:00AM
Due: Wednesday, July 1st, 2026 @ 12:00AM
Closed: -
Subtotal: $1.87
Total: $1.87
Paid: $0.00
Balance: $1.87
Provider: stripe
Reference: cs_live_a1aIJWYMbUN94ZydaZNT8fhJ3iq669kSCCLscHkbUagzTyKiAqdo8IpC6X
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2211	2026-06-17 16:29:19+00:00	Approved	STRIPE	$1.87 USD	pi_3TjML2H6Ap7iNuNh0feEXIIQ	cs_live_a1aIJWYMbUN94ZydaZNT8fhJ3iq669kSCCLscHkbUagzTyKiAqdo8IpC6X	#2493	-