Invoice 062B21C1-0107
paid One-time
Studio
Details
Stripe ID
in_0SSrKpbNkyVEvsuXxM9aRQj6
Number
062B21C1-0107
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$375.00
Amount Paid
$375.00
Subtotal
$375.00
Tax
—
Total
$375.00
Attempts
1 (attempted)
Period
Nov 13, 2025 — Nov 13, 2025
Due Date
Dec 13, 2025
Paid At
Nov 13, 2025 3:38am
Created
Nov 13, 2025 3:36am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Nov 13 — Nov 13, 2025 | $375.00 |