WNUC
cus_5W0BHtRSwECNP6
Customer Details
Name
WNUC
Email
rossjoan@sbcglobal.net
Phone
—
Studio
— not linked —
Description
—
Balance
$0.00
Currency
USD
Created
Jan 14, 2015 8:55pm
Billing Address
Line 1
—
Line 2
—
City
—
State
—
Postal Code
—
Country
—
Shipping
Name
—
Phone
—
Line 1
—
Line 2
—
City
—
State
—
Postal Code
—
Country
—
Subscriptions
| Stripe ID | Status | Period | Created |
|---|---|---|---|
| sub_0MgkbDbNkyVEvsuX7BBCwDPy | canceled | — | Mar 1, 2023 |
| sub_AwiAuRiSURC84E | canceled | — | Jul 1, 2017 |
| sub_9fMB9KmSVf8hlq | canceled | — | Dec 1, 2016 |
| sub_5W0BknI8VYfpj8 | canceled | — | Jan 14, 2015 |
Invoices (80)
| Number | Status | Billing Cycle | Total | Created |
|---|---|---|---|---|
| 1202477-0054 | paid | — | $550.00 | Mar 1, 2025 |
| 1202477-0053 | paid | — | $550.00 | Mar 1, 2024 |
| 1202477-0052 | paid | — | $500.00 | Jan 13, 2024 |
| 1202477-0051 | paid | — | $550.00 | Mar 1, 2023 |
| 1202477-0050 | paid | — | $550.00 | Mar 4, 2022 |
| 1202477-0049 | paid | — | $320.00 | Oct 4, 2021 |
| 1202477-0047 | paid | — | $40.00 | Jan 1, 2021 |
| 1202477-0046 | paid | — | $40.00 | Dec 1, 2020 |
| 1202477-0045 | paid | — | $40.00 | Nov 1, 2020 |
| 1202477-0044 | paid | — | $40.00 | Oct 1, 2020 |
| 1202477-0043 | paid | — | $40.00 | Sep 1, 2020 |
| 1202477-0042 | paid | — | $40.00 | Aug 1, 2020 |
| 1202477-0041 | paid | — | $40.00 | Jul 1, 2020 |
| 1202477-0040 | paid | — | $40.00 | Jun 1, 2020 |
| 1202477-0039 | paid | — | $40.00 | May 1, 2020 |
| 1202477-0038 | paid | — | $40.00 | Apr 1, 2020 |
| 1202477-0037 | paid | — | $40.00 | Mar 1, 2020 |
| 1202477-0036 | paid | — | $40.00 | Feb 1, 2020 |
| 1202477-0035 | paid | — | $40.00 | Jan 1, 2020 |
| 1202477-0034 | paid | — | $40.00 | Dec 1, 2019 |
| 1202477-0033 | paid | — | $40.00 | Nov 1, 2019 |
| 1202477-0032 | paid | — | $40.00 | Oct 1, 2019 |
| 1202477-0031 | paid | — | $40.00 | Sep 1, 2019 |
| 1202477-0030 | paid | — | $40.00 | Aug 1, 2019 |
| 1202477-0029 | paid | — | $40.00 | Jul 1, 2019 |