Invoice 652F10F-0024
paid
Studio
Details
Stripe ID
in_ES53l63VdGvvxg
Number
652F10F-0024
Customer ID
cus_7SHXtnQK2TW5BA
Subscription ID
sub_7SHXjBgN7EJ5o6
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
Jan 1, 2019 — Feb 1, 2019
Due Date
—
Paid At
Feb 1, 2019 11:54pm
Created
Feb 1, 2019 10:54pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek - Basic Platform (at $50.00 / month) | — | 1 | Feb 1 — Mar 1, 2019 | $50.00 |