Invoice 35D39CC-0002
paid
Studio
Details
Stripe ID
in_AWxWT3JyXMRg8p
Number
35D39CC-0002
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, 2017 — Apr 23, 2017
Due Date
—
Paid At
Apr 23, 2017 11:55pm
Created
Apr 23, 2017 10:54pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Subscription to Creek - Website Platform ($40.00 per month) | — | 1 | Apr 23 — May 23, 2017 | $40.00 |