Invoice #2498

Client #217 - David Bauer

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Client ID: #217
Status: Paid
Billed: Wednesday, June 24th, 2026 @ 12:00AM
Due: Wednesday, July 1st, 2026 @ 12:00AM
Closed: -
Subtotal: $21.00
Total: $21.00
Paid: $0.00
Balance: $21.00
Provider: system-renewal
Reference: renewal:294:2026-07-01
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2216	2026-06-30 02:15:47+00:00	Approved	PAYPAL	$21.00 USD	6PC939248K235812D	7GD61019BN705991B	#2498	-