Invoice 80E81687-0001
paid One-time
Studio
Details
Stripe ID
in_0J5l9abNkyVEvsuXlqTWI1pg
Number
80E81687-0001
Customer ID
cus_JjDahcPddRg4Mj
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$50.00
Amount Paid
$50.00
Subtotal
$50.00
Tax
—
Total
$50.00
Attempts
1 (attempted)
Period
Jun 24, 2021 — Jun 24, 2021
Due Date
Jul 1, 2021
Paid At
Jun 24, 2021 10:32am
Created
Jun 24, 2021 5:31am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Studio | — | 1 | Jun 24 — Jun 24, 2021 | $50.00 |