Invoice #2506

Client #211 - Michael Bergman

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Client ID: #211
Status: Paid
Billed: Saturday, July 25th, 2026 @ 12:00AM
Due: Saturday, August 1st, 2026 @ 12:00AM
Closed: -
Subtotal: $11.00
Total: $11.00
Paid: $0.00
Balance: $11.00
Provider: system-renewal
Reference: renewal:279:2026-08-01
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2226	2026-08-01 13:35:39+00:00	Approved	CREDIT	$11.00 USD	pay-209796b70620079c7899c4a0a23eabd1	pay-209796b70620079c7899c4a0a23eabd1	#2506	-