Invoice 53E9E75-0001
paid One-time
Studio
Details
Stripe ID
in_AG4UxcIliIynwW
Number
53E9E75-0001
Customer ID
cus_AG4TA93eHsL0nL
Subscription ID
— (one-time)
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 9, 2017 — Mar 9, 2017
Due Date
—
Paid At
Mar 9, 2017 8:59pm
Created
Mar 9, 2017 8:58pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Platform Monthly - February 2017 | — | 1 | Mar 9 — Mar 9, 2017 | $50.00 |