Invoice #2500

Client #227 - Jeremy Indey

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Client ID: #227
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:305:2026-07-01
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2219	2026-07-02 00:32:17+00:00	Approved	STRIPE	$4.00 USD	pi_3ToYY4H6Ap7iNuNh0vDI8dq7	cs_live_a1vTw4WZPVoEsqcFgvAbb2TPFM6ccV8eGBFVvToO7Qv6vlvPHnyj2znjrH	#2500	-