Invoice #2496

Client #211 - Michael Bergman

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Client ID: #211
Status: Paid
Billed: Wednesday, June 24th, 2026 @ 12:00AM
Due: Wednesday, July 1st, 2026 @ 12:00AM
Closed: -
Subtotal: $11.00
Total: $11.00
Paid: $0.00
Balance: $11.00
Provider: system-renewal
Reference: renewal:279:2026-07-01
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2218	2026-06-30 17:59:46+00:00	Approved	CREDIT	$11.00 USD	pay-3816cb2f6aef323f0e1c54f9ecac9bd3	pay-3816cb2f6aef323f0e1c54f9ecac9bd3	#2496	-