Invoice #2511

Client #188 - Gary Stewart

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Client ID: #188
Status: Paid
Billed: Tuesday, August 25th, 2026 @ 12:00AM
Due: Tuesday, September 1st, 2026 @ 12:00AM
Closed: Monday, August 24th, 2026 @ 7:00PM
Subtotal: $7.00
Total: $7.00
Paid: $7.00
Balance: $0.00
Provider: system-renewal
Reference: renewal:233:2026-09-01
Charged Amount: -
Credit Applied: $7.00

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2230	2026-08-25 00:00:31+00:00	Approved	CREDIT	$7.00 USD	auto-credit-2511-20260825000031000000	auto-credit-2511-20260825000031000000	#2511	-