Invoice #2513

Client #228 - Aaron Steam

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Client ID: #228
Status: Paid
Billed: Tuesday, August 25th, 2026 @ 12:00AM
Due: Tuesday, September 1st, 2026 @ 12:00AM
Closed: Monday, August 24th, 2026 @ 7:00PM
Subtotal: $4.00
Total: $4.00
Paid: $4.00
Balance: $0.00
Provider: system-renewal
Reference: renewal:306:2026-09-01
Charged Amount: -
Credit Applied: $4.00

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2231	2026-08-25 00:00:31+00:00	Approved	CREDIT	$4.00 USD	auto-credit-2513-20260825000031000000	auto-credit-2513-20260825000031000000	#2513	-