Invoice 062B21C1-0109
paid One-time
Studio
Details
Stripe ID
in_0SW7lXbNkyVEvsuXrZoSYDL9
Number
062B21C1-0109
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$350.00
Amount Paid
$350.00
Subtotal
$350.00
Tax
—
Total
$350.00
Attempts
1 (attempted)
Period
Nov 22, 2025 — Nov 22, 2025
Due Date
Dec 22, 2025
Paid At
Nov 22, 2025 3:50am
Created
Nov 22, 2025 3:45am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Nov 22 — Nov 22, 2025 | $350.00 |