Invoice #2495

Client #188 - Gary Stewart

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Client ID: #188
Status: Paid
Billed: Wednesday, June 24th, 2026 @ 12:00AM
Due: Wednesday, July 1st, 2026 @ 12:00AM
Closed: Tuesday, June 23rd, 2026 @ 7:01PM
Subtotal: $7.00
Total: $7.00
Paid: $7.00
Balance: $0.00
Provider: system-renewal
Reference: renewal:233:2026-07-01
Charged Amount: -
Credit Applied: $7.00

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2212	2026-06-24 00:01:22+00:00	Approved	CREDIT	$7.00 USD	auto-credit-2495-20260624000122000000	auto-credit-2495-20260624000122000000	#2495	-