Invoice #2508

Client #228 - Aaron Steam

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Client ID: #228
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:306:2026-08-01
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2224	2026-08-01 01:08:51+00:00	Approved	STRIPE	$4.00 USD	pi_3TzRPuH6Ap7iNuNh09kaDgxD	cs_live_a14jTUjhF3ag6QQZd0J1mkSZmawdLNsuXELD3wEvP8bxNmvCsJPF65fSJT	#2508	-