Invoice #2516

Client #188 - Gary Stewart

Edit View Customer Back

Client ID: #188
Status: Paid
Billed: Thursday, September 24th, 2026 @ 12:00AM
Due: Thursday, October 1st, 2026 @ 12:00AM
Closed: Wednesday, September 23rd, 2026 @ 7:00PM
Subtotal: $7.00
Total: $7.00
Paid: $7.00
Balance: $0.00
Provider: system-renewal
Reference: renewal:233:2026-10-01
Charged Amount: -
Credit Applied: $7.00

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2237	2026-09-24 00:00:35+00:00	Approved	CREDIT	$7.00 USD	auto-credit-2516-20260924000035000000	auto-credit-2516-20260924000035000000	#2516	-