Invoice #2504

Client #158 - Brent Guthrie

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Client ID: #158
Status: Paid
Billed: Saturday, July 25th, 2026 @ 12:00AM
Due: Saturday, August 1st, 2026 @ 12:00AM
Closed: -
Subtotal: $84.00
Total: $84.00
Paid: $0.00
Balance: $84.00
Provider: system-renewal
Reference: renewal:193:2026-08-01
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2228	2026-08-02 01:28:45+00:00	Approved	STRIPE	$84.00 USD	pi_3TzoCjH6Ap7iNuNh1i2Ks6Kb	cs_live_a1TUv9fO50mYJj9fSeCHUgxang0G7S8hXHxSBNDLeIiTrUxbFrcR9y3mU7	#2504	-