Invoice 35D39CC-0031
paid
Studio
Details
Stripe ID
in_FrjuoVNvesZfvC
Number
35D39CC-0031
Customer ID
cus_6cH19AnNLNZMQa
Subscription ID
sub_6cH19SwSH2xhI4
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
Aug 23, 2019 — Sep 23, 2019
Due Date
—
Paid At
Sep 23, 2019 11:56pm
Created
Sep 23, 2019 10:54pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek - Website Platform (at $40.00 / month) | — | 1 | Sep 23 — Oct 23, 2019 | $40.00 |