Invoice #2519

Client #217 - David Bauer

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Client ID: #217
Status: Paid
Billed: Thursday, September 24th, 2026 @ 12:00AM
Due: Thursday, October 1st, 2026 @ 12:00AM
Closed: Wednesday, September 30th, 2026 @ 3:04PM
Subtotal: $21.00
Total: $21.00
Paid: $21.00
Balance: $0.00
Provider: system-renewal
Reference: renewal:294:2026-10-01
Charged Amount: $21.00
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2241	2026-09-30 20:04:45+00:00	Approved	PAYPAL	$21.00 USD	41J08343W9447460W	0WT80353TN314643P	#2519	-