Invoice 35D39CC-0014
paid
Studio
Details
Stripe ID
in_Cjgx304WWauTh0
Number
35D39CC-0014
Customer ID
cus_6cH19AnNLNZMQa
Subscription ID
sub_6cH19SwSH2xhI4
Collection Method
charge_automatically
Currency
USD
Amount Due
$40.00
Amount Paid
$40.00
Subtotal
$40.00
Tax
—
Total
$40.00
Attempts
1 (attempted)
Period
Mar 23, 2018 — Apr 23, 2018
Due Date
—
Paid At
Apr 23, 2018 11:55pm
Created
Apr 23, 2018 10:55pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek - Website Platform (at $40.00 / month) | — | 1 | Apr 23 — May 23, 2018 | $40.00 |