Invoice #2520
Client #228 - Aaron Steam
- Client ID
- #228
- Status
- Paid
- Billed
- Thursday, September 24th, 2026 @ 12:00AM
- Due
- Thursday, October 1st, 2026 @ 12:00AM
- Closed
- Tuesday, September 29th, 2026 @ 10:04PM
- Subtotal
- $4.00
- Total
- $4.00
- Paid
- $4.00
- Balance
- $0.00
- Provider
- system-renewal
- Reference
- renewal:306:2026-10-01
- Charged Amount
- $3.00
- Credit Applied
- $1.00
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #2240 | 2026-09-30 03:04:06+00:00 | Approved | STRIPE | $3.00 USD | pi_3ULDoMH6Ap7iNuNh0Hyd2EyP | cs_live_a1BrpMorGBz86sJJwj4cl4xqhFOjp5ijiVlbOXpzx6Z1SPIHc3czmgmgWn | #2520 | - |
| #2238 | 2026-09-24 00:00:35+00:00 | Approved | CREDIT | $1.00 USD | auto-credit-2520-20260924000035000000 | auto-credit-2520-20260924000035000000 | #2520 | - |