Invoice 53E9E75-0048
paid
Studio
Details
Stripe ID
in_0IFOWtbNkyVEvsuXrxtwbHsP
Number
53E9E75-0048
Customer ID
cus_AG4TA93eHsL0nL
Subscription ID
sub_ANuAXWGjoATH1U
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
Dec 30, 2020 — Jan 30, 2021
Due Date
—
Paid At
Jan 30, 2021 7:51pm
Created
Jan 30, 2021 6:50pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek - Radio Platform (at $50.00 / month) | — | 1 | Jan 30 — Feb 28, 2021 | $50.00 |