Invoice 53E9E75-0021
paid
Studio
Details
Stripe ID
in_DsnvKnTnCzPhwn
Number
53E9E75-0021
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
Sep 30, 2018 — Oct 30, 2018
Due Date
—
Paid At
Oct 30, 2018 7:52pm
Created
Oct 30, 2018 6:51pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek - Basic Platform (at $50.00 / month) | — | 1 | Oct 30 — Nov 30, 2018 | $50.00 |