Invoice 652F10F-0040
paid
Studio
Details
Stripe ID
in_HCWpbS0GMDAKzJ
Number
652F10F-0040
Customer ID
cus_7SHXtnQK2TW5BA
Subscription ID
sub_GHaVb6BmqTrlwF
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
Apr 1, 2020 — May 1, 2020
Due Date
—
Paid At
May 1, 2020 11:56pm
Created
May 1, 2020 10:56pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek - Radio Platform (at $50.00 / month) | — | 1 | May 1 — Jun 1, 2020 | $50.00 |