Invoice #2501

Client #228 - Aaron Steam

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Client ID: #228
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:306:2026-07-01
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2215	2026-06-26 23:09:58+00:00	Approved	STRIPE	$4.00 USD	pi_3TmishH6Ap7iNuNh1UrgmpzB	cs_live_a1UJELUoF5UMHf8Ik14ZYAr4mnIUFz6qctPz1r3dOhuMwJgwxkynNPbt4N	#2501	-