Invoice F05FDADC-0001
paid One-time
Studio
Details
Stripe ID
in_0JPaxEbNkyVEvsuXTLJsZhaA
Number
F05FDADC-0001
Customer ID
cus_IHZbGEkhQQvSzh
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$220.00
Amount Paid
$220.00
Subtotal
$220.00
Tax
—
Total
$220.00
Attempts
1 (attempted)
Period
Aug 17, 2021 — Aug 17, 2021
Due Date
Sep 16, 2021
Paid At
Aug 19, 2021 6:05pm
Created
Aug 17, 2021 10:40pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Replacement Discount | — | 1 | Aug 17 — Aug 17, 2021 | $-100.00 |
| Shipping | — | 1 | Aug 17 — Aug 17, 2021 | $20.00 |
| Creek Broadcaster (Studio Device) | — | 1 | Aug 17 — Aug 17, 2021 | $300.00 |