Invoice #2497

Client #220 - Oscar Rojas

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Client ID: #220
Status: Paid
Billed: Wednesday, June 24th, 2026 @ 12:00AM
Due: Wednesday, July 1st, 2026 @ 12:00AM
Closed: -
Subtotal: $4.00
Total: $4.00
Paid: $0.00
Balance: $4.00
Provider: system-renewal
Reference: renewal:289:2026-07-01
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2213	2026-06-24 04:29:08+00:00	Approved	PAYPAL	$4.00 USD	0W9593583N159435F	4ND88530K22839321	#2497	-