Invoice #2512

Client #211 - Michael Bergman

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Client ID: #211
Status: Paid
Billed: Tuesday, August 25th, 2026 @ 12:00AM
Due: Tuesday, September 1st, 2026 @ 12:00AM
Closed: Tuesday, September 1st, 2026 @ 7:29AM
Subtotal: $11.00
Total: $11.00
Paid: $11.00
Balance: $0.00
Provider: system-renewal
Reference: renewal:279:2026-09-01
Charged Amount: $11.00
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2236	2026-09-01 12:29:16+00:00	Approved	STRIPE	$11.00 USD	pi_3UAqoNH6Ap7iNuNh0FkYyulG	cs_live_a1UFJ42mh5Fhrwp4RH6xR6E8RJN8QSjnCQalT8oBNFMV7itLd19CDvMp4a	#2512	-