Invoice 062B21C1-0104
paid One-time
Studio
Details
Stripe ID
in_0SOrHBbNkyVEvsuXPt2TrpdD
Number
062B21C1-0104
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$450.00
Amount Paid
$450.00
Subtotal
$450.00
Tax
—
Total
$450.00
Attempts
1 (attempted)
Period
Nov 2, 2025 — Nov 2, 2025
Due Date
Dec 2, 2025
Paid At
Nov 2, 2025 2:51am
Created
Nov 2, 2025 2:44am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Nov 2 — Nov 2, 2025 | $450.00 |