Invoice 80E81687-0002
paid
Studio
Details
Stripe ID
in_0J8DKRbNkyVEvsuXWl9OxBbH
Number
80E81687-0002
Customer ID
cus_JjDahcPddRg4Mj
Subscription ID
sub_JlkqvndO1Z7vao
Collection Method
charge_automatically
Currency
USD
Amount Due
$50.00
Amount Paid
$50.00
Subtotal
$50.00
Tax
—
Total
$50.00
Attempts
1 (attempted)
Period
Jul 1, 2021 — Jul 1, 2021
Due Date
—
Paid At
Jul 1, 2021 5:35pm
Created
Jul 1, 2021 12:00am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek Studio - Monthly (at $50.00 / month) | — | 1 | Jul 1 — Aug 1, 2021 | $50.00 |