Invoice 53E9E75-0044
paid
Studio
Details
Stripe ID
in_0HXANkbNkyVEvsuXz7DkYM9G
Number
53E9E75-0044
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
Aug 30, 2020 — Sep 30, 2020
Due Date
—
Paid At
Sep 30, 2020 7:50pm
Created
Sep 30, 2020 6:50pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek - Radio Platform (at $50.00 / month) | — | 1 | Sep 30 — Oct 30, 2020 | $50.00 |