Invoice #2505

Client #188 - Gary Stewart

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Client ID: #188
Status: Paid
Billed: Saturday, July 25th, 2026 @ 12:00AM
Due: Saturday, August 1st, 2026 @ 12:00AM
Closed: Friday, July 24th, 2026 @ 7:01PM
Subtotal: $7.00
Total: $7.00
Paid: $7.00
Balance: $0.00
Provider: system-renewal
Reference: renewal:233:2026-08-01
Charged Amount: -
Credit Applied: $7.00

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2222	2026-07-25 00:01:56+00:00	Approved	CREDIT	$7.00 USD	auto-credit-2505-20260725000156000000	auto-credit-2505-20260725000156000000	#2505	-