Invoice 1202477-0042
paid
Studio
Details
Stripe ID
in_0HBNrubNkyVEvsuXLyK4ya0A
Number
1202477-0042
Customer ID
cus_5W0BHtRSwECNP6
Subscription ID
sub_AwiAuRiSURC84E
Collection Method
charge_automatically
Currency
USD
Amount Due
$40.00
Amount Paid
$40.00
Subtotal
$40.00
Tax
—
Total
$40.00
Attempts
1 (attempted)
Period
Jul 1, 2020 — Aug 1, 2020
Due Date
—
Paid At
Aug 1, 2020 5:47pm
Created
Aug 1, 2020 4:47pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek - Website Platform (at $40.00 / month) | — | 1 | Aug 1 — Sep 1, 2020 | $40.00 |