Invoice 1CC4A9AA-0013
paid
Studio
Details
Stripe ID
in_0I4w2KbNkyVEvsuXaVrRP9lF
Number
1CC4A9AA-0013
Customer ID
cus_GKWTu56TizRqGQ
Subscription ID
sub_GTBz24lf73YTc5
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 1, 2020 — Jan 1, 2021
Due Date
—
Paid At
Jan 1, 2021 11:24pm
Created
Jan 1, 2021 10:23pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek - Radio Platform (at $50.00 / month) | — | 1 | Jan 1 — Feb 1, 2021 | $50.00 |