Invoice #2503
Client #34 - Austin Appleton
- Client ID
- #34
- Status
- Paid
- Billed
- Saturday, July 25th, 2026 @ 12:00AM
- Due
- Saturday, August 1st, 2026 @ 12:00AM
- Closed
- -
- Subtotal
- $4.00
- Total
- $4.00
- Paid
- $0.00
- Balance
- $4.00
- Provider
- system-renewal
- Reference
- renewal:35:2026-08-01
- Charged Amount
- -
- Credit Applied
- $4.00
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #2223 | 2026-07-25 09:44:24+00:00 | Approved | CREDIT | $4.00 USD | pay-b31d005d37b75dd4897673432fff0f92 | pay-b31d005d37b75dd4897673432fff0f92 | #2503 | - |
| #2221 | 2026-07-25 00:01:56+00:00 | Approved | CREDIT | $4.00 USD | auto-credit-2503-20260725000156000000 | auto-credit-2503-20260725000156000000 | #2503 | - |