Invoice 35D39CC-0010
paid
Studio
Details
Stripe ID
in_C0Md4rl4uvVnlp
Number
35D39CC-0010
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
Nov 23, 2017 — Dec 23, 2017
Due Date
—
Paid At
Dec 23, 2017 11:56pm
Created
Dec 23, 2017 10:56pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1x Creek - Website Platform (at $40.00) | — | 1 | Dec 23 — Jan 23, 2018 | $40.00 |