Invoice 53947A2F-0003
paid One-time
Studio
Details
Stripe ID
in_0JggwtbNkyVEvsuXulzcmVpQ
Number
53947A2F-0003
Customer ID
cus_IVsaA7s4ZcCLHc
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$210.00
Amount Paid
$210.00
Subtotal
$210.00
Tax
—
Total
$210.00
Attempts
1 (attempted)
Period
Oct 4, 2021 — Oct 4, 2021
Due Date
Nov 3, 2021
Paid At
Oct 7, 2021 12:09am
Created
Oct 4, 2021 2:30am
Custom Fields
| Field | Value |
|---|---|
| Billing Period | Sept 1, 2021 - Sept 30, 2021 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Radio Platform - KUSF.org | — | 1 | Oct 4 — Oct 4, 2021 | $100.00 |
| Remote Broadcasting System - Monthly Service | — | 1 | Oct 4 — Oct 4, 2021 | $110.00 |