Invoice 1202477-0028
paid
Studio
Details
Stripe ID
in_FAwE1vDx8y02cj
Number
1202477-0028
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
May 1, 2019 — Jun 1, 2019
Due Date
—
Paid At
Jun 1, 2019 5:48pm
Created
Jun 1, 2019 4:47pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek - Website Platform (at $40.00 / month) | — | 1 | Jun 1 — Jul 1, 2019 | $40.00 |