Invoice in_6pJdQ0HlL02vNZ
paid One-time
Studio
Details
Stripe ID
in_6pJdQ0HlL02vNZ
Number
—
Customer ID
cus_5zdbeMpX5Q8YSr
Subscription ID
— (one-time)
Collection Method
charge_automatically
Currency
USD
Amount Due
$119.57
Amount Paid
$119.57
Subtotal
$119.57
Tax
—
Total
$119.57
Attempts
1 (attempted)
Period
Aug 3, 2015 — Aug 19, 2015
Due Date
—
Paid At
Aug 19, 2015 11:30pm
Created
Aug 19, 2015 10:25pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Reimbursement for DigitalOcean - July | — | 1 | Aug 19 — Aug 19, 2015 | $33.09 |
| Reimbursement for DigitalOcean - June | — | 1 | Aug 19 — Aug 19, 2015 | $36.48 |
| BMI Report | — | 1 | Aug 19 — Aug 19, 2015 | $50.00 |