Invoice 53E9E75-0002
paid
Studio
Details
Stripe ID
in_ANuADNSx30RE1b
Number
53E9E75-0002
Customer ID
cus_AG4TA93eHsL0nL
Subscription ID
sub_ANuAXWGjoATH1U
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 30, 2017 — Mar 30, 2017
Due Date
—
Paid At
Mar 30, 2017 6:50pm
Created
Mar 30, 2017 6:50pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Subscription to Creek - Radio Platform ($50.00 per month) | — | 1 | Mar 30 — Apr 30, 2017 | $50.00 |