Invoice 1CC4A9AA-0005
paid
Studio
Details
Stripe ID
in_HCWJW007p5RkvN
Number
1CC4A9AA-0005
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
Apr 1, 2020 — May 1, 2020
Due Date
—
Paid At
May 1, 2020 11:23pm
Created
May 1, 2020 10:23pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek - Radio Platform (at $50.00 / month) | — | 1 | May 1 — Jun 1, 2020 | $50.00 |