Invoice 652F10F-0023
paid
Studio
Details
Stripe ID
in_EGTFBh6mtwBXco
Number
652F10F-0023
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
Dec 1, 2018 — Jan 1, 2019
Due Date
—
Paid At
Jan 2, 2019 12:05am
Created
Jan 1, 2019 11:05pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek - Basic Platform (at $50.00 / month) | — | 1 | Jan 1 — Feb 1, 2019 | $50.00 |