KUSF
cus_IVsaA7s4ZcCLHc
Customer Details
Name
KUSF
Email
mrmorris@usfca.edu
Phone
—
Studio
Description
—
Balance
$0.00
Currency
USD
Created
Dec 5, 2020 2:48am
Billing Address
Line 1
—
Line 2
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City
—
State
—
Postal Code
—
Country
—
Shipping
Name
—
Phone
—
Line 1
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Line 2
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City
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State
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Postal Code
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Country
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Subscriptions
| Stripe ID | Status | Period | Created |
|---|---|---|---|
| sub_0KjeTZbNkyVEvsuX7e0T8GpM | active | — | Apr 1, 2022 |
| sub_0KbB4CbNkyVEvsuXpc3omoRI | canceled | — | Mar 8, 2022 |
Invoices (63)
| Number | Status | Billing Cycle | Total | Created |
|---|---|---|---|---|
| 53947A2F-0063 | paid | — | $210.00 | Apr 1, 2026 |
| 53947A2F-0062 | paid | — | $210.00 | Mar 1, 2026 |
| 53947A2F-0061 | paid | — | $210.00 | Feb 1, 2026 |
| 53947A2F-0060 | paid | — | $210.00 | Jan 1, 2026 |
| 53947A2F-0059 | paid | — | $210.00 | Dec 1, 2025 |
| 53947A2F-0058 | paid | — | $210.00 | Nov 1, 2025 |
| 53947A2F-0057 | paid | — | $210.00 | Oct 1, 2025 |
| 53947A2F-0056 | paid | — | $210.00 | Sep 1, 2025 |
| 53947A2F-0055 | paid | — | $210.00 | Aug 1, 2025 |
| 53947A2F-0054 | paid | — | $210.00 | Jul 1, 2025 |
| 53947A2F-0053 | paid | — | $210.00 | Jun 1, 2025 |
| 53947A2F-0052 | paid | — | $210.00 | May 1, 2025 |
| 53947A2F-0051 | paid | — | $210.00 | Apr 1, 2025 |
| 53947A2F-0050 | paid | — | $210.00 | Mar 1, 2025 |
| 53947A2F-0049 | paid | — | $210.00 | Feb 1, 2025 |
| 53947A2F-0048 | paid | — | $210.00 | Jan 1, 2025 |
| 53947A2F-0047 | paid | — | $210.00 | Dec 1, 2024 |
| 53947A2F-0046 | paid | — | $210.00 | Nov 1, 2024 |
| 53947A2F-0045 | paid | — | $210.00 | Oct 1, 2024 |
| 53947A2F-0044 | paid | — | $400.00 | Sep 23, 2024 |
| 53947A2F-0043 | paid | — | $210.00 | Sep 1, 2024 |
| 53947A2F-0042 | paid | — | $210.00 | Aug 1, 2024 |
| 53947A2F-0041 | paid | — | $210.00 | Jul 1, 2024 |
| 53947A2F-0040 | paid | — | $210.00 | Jun 1, 2024 |
| 53947A2F-0039 | paid | — | $210.00 | May 1, 2024 |