Invoice 1202477-0049
paid One-time
Studio
Details
Stripe ID
in_0JggbPbNkyVEvsuX40WQNiAS
Number
1202477-0049
Customer ID
cus_5W0BHtRSwECNP6
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$320.00
Amount Paid
$320.00
Subtotal
$320.00
Tax
—
Total
$320.00
Attempts
1 (attempted)
Period
Oct 4, 2021 — Oct 4, 2021
Due Date
Nov 3, 2021
Paid At
Oct 4, 2021 4:24pm
Created
Oct 4, 2021 2:08am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Broadcaster (Studio Device) | — | 1 | Oct 4 — Oct 4, 2021 | $320.00 |