Customer Details

Name
WXNA
Email
grigsby@wxnafm.org
Phone
Studio
Description
Balance
$0.00
Currency
USD
Created
Dec 9, 2019 6:58pm
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Billing Address

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City
State
Postal Code
Country

Shipping

Name
Phone
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City
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Subscriptions

Stripe ID Status Period Created
sub_0MLZJJbNkyVEvsuXKTIFWt24 canceled Jan 1, 2023
sub_GTBz24lf73YTc5 canceled Jan 1, 2020

Invoices (31)

Number Status Billing Cycle Total Created
1CC4A9AA-0031 paid $50.00 Mar 1, 2024
1CC4A9AA-0030 paid $50.00 Feb 1, 2024
1CC4A9AA-0029 paid $50.00 Jan 1, 2024
1CC4A9AA-0028 paid $50.00 Dec 1, 2023
1CC4A9AA-0027 paid $50.00 Nov 1, 2023
1CC4A9AA-0026 paid $50.00 Oct 1, 2023
1CC4A9AA-0025 paid $50.00 Sep 1, 2023
1CC4A9AA-0024 paid $50.00 Aug 1, 2023
1CC4A9AA-0023 paid $50.00 Jul 1, 2023
1CC4A9AA-0022 paid $50.00 Jun 1, 2023
1CC4A9AA-0021 paid $50.00 May 1, 2023
1CC4A9AA-0020 paid $50.00 Apr 1, 2023
1CC4A9AA-0019 paid $50.00 Mar 1, 2023
1CC4A9AA-0018 paid $50.00 Feb 1, 2023
1CC4A9AA-0017 draft $0.00 Jan 1, 2023
1CC4A9AA-0016 paid $50.00 Jan 1, 2023
1CC4A9AA-0015 paid $550.00 Jan 31, 2022
1CC4A9AA-0014 draft $0.00 Jan 12, 2021
1CC4A9AA-0013 paid $50.00 Jan 1, 2021
1CC4A9AA-0012 paid $50.00 Dec 1, 2020
1CC4A9AA-0011 paid $50.00 Nov 1, 2020
1CC4A9AA-0010 paid $50.00 Oct 1, 2020
1CC4A9AA-0009 paid $50.00 Sep 1, 2020
1CC4A9AA-0008 paid $50.00 Aug 1, 2020
1CC4A9AA-0007 paid $50.00 Jul 1, 2020
View all 31 invoices