Invoice #2517

Client #211 - Michael Bergman

Edit View Customer Back

Client ID: #211
Status: Paid
Billed: Thursday, September 24th, 2026 @ 12:00AM
Due: Thursday, October 1st, 2026 @ 12:00AM
Closed: Thursday, October 1st, 2026 @ 7:41PM
Subtotal: $11.00
Total: $11.00
Paid: $11.00
Balance: $0.00
Provider: system-renewal
Reference: renewal:279:2026-10-01
Charged Amount: $11.00
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2243	2026-10-02 00:41:58+00:00	Approved	STRIPE	$11.00 USD	pi_3ULuXtH6Ap7iNuNh0zeEk8bV	cs_live_a1ulJt3qMFfioC1lC6IObvf4iaC8P9M6M6XhgxZTkByJe1UJOBW4nQhNKo	#2517	-