Invoice 53E9E75-0028
paid
Studio
Details
Stripe ID
in_FADmX787F23hri
Number
53E9E75-0028
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
1 (attempted)
Period
Apr 30, 2019 — May 30, 2019
Due Date
—
Paid At
May 30, 2019 7:52pm
Created
May 30, 2019 6:50pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek - Basic Platform (at $50.00 / month) | — | 1 | May 30 — Jun 30, 2019 | $50.00 |