Invoice 652F10F-0014
paid
Studio
Details
Stripe ID
in_CbRyltbXzg8HAe
Number
652F10F-0014
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
Mar 1, 2018 — Apr 1, 2018
Due Date
—
Paid At
Apr 1, 2018 11:55pm
Created
Apr 1, 2018 10:55pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek - Basic Platform (at $50.00 / month) | — | 1 | Apr 1 — May 1, 2018 | $50.00 |