Invoice 062B21C1-0113
paid One-time
Studio
Details
Stripe ID
in_0SaTLxbNkyVEvsuXXuDfig26
Number
062B21C1-0113
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$250.00
Amount Paid
$250.00
Subtotal
$250.00
Tax
—
Total
$250.00
Attempts
1 (attempted)
Period
Dec 4, 2025 — Dec 4, 2025
Due Date
Jan 3, 2026
Paid At
Dec 4, 2025 3:38am
Created
Dec 4, 2025 3:37am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Dec 4 — Dec 4, 2025 | $250.00 |