Invoice 53E9E75-0022
paid
Studio
Details
Stripe ID
in_E4Q8lobOzi1uEb
Number
53E9E75-0022
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
Oct 30, 2018 — Nov 30, 2018
Due Date
—
Paid At
Nov 30, 2018 8:06pm
Created
Nov 30, 2018 7:04pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek - Basic Platform (at $50.00 / month) | — | 1 | Nov 30 — Dec 30, 2018 | $50.00 |