Invoice 1202477-0009
paid
Studio
Details
Stripe ID
in_Bgn5P6QLQjnosl
Number
1202477-0009
Customer ID
cus_5W0BHtRSwECNP6
Subscription ID
sub_AwiAuRiSURC84E
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
Oct 1, 2017 — Nov 1, 2017
Due Date
—
Paid At
Nov 1, 2017 5:56pm
Created
Nov 1, 2017 4:55pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Subscription to Creek - Website Platform ($40.00 per month) | — | 1 | Nov 1 — Dec 1, 2017 | $40.00 |