Invoice 53E9E75-0029
paid
Studio
Details
Stripe ID
in_FLpmHogY8BV2yO
Number
53E9E75-0029
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
2 (attempted)
Period
May 30, 2019 — Jun 30, 2019
Due Date
—
Paid At
Jul 3, 2019 8:13pm
Created
Jun 30, 2019 6:50pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek - Basic Platform (at $50.00 / month) | — | 1 | Jun 30 — Jul 30, 2019 | $50.00 |