Invoice #2518

Client #222 - David Cecchini

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Client ID: #222
Status: Paid
Billed: Thursday, September 24th, 2026 @ 12:00AM
Due: Thursday, October 1st, 2026 @ 12:00AM
Closed: Saturday, October 3rd, 2026 @ 12:18AM
Subtotal: $42.00
Total: $42.00
Paid: $42.00
Balance: $0.00
Provider: system-renewal
Reference: renewal:292:2026-10-01
Charged Amount: $42.00
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2244	2026-10-03 05:18:20+00:00	Approved	STRIPE	$42.00 USD	pi_3UMLKvH6Ap7iNuNh1nL08joT	cs_live_a1lddcGPKW0mHs6BS72RxKVPmCdmgc6Ov6l5ARiwvgoLYAtNkv6Y7MN1oU	#2518	-