Invoice 062B21C1-0162
paid One-time
Studio
Details
Stripe ID
in_0TFRJDbNkyVEvsuXiYRmbVLz
Number
062B21C1-0162
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$350.00
Amount Paid
$350.00
Subtotal
$350.00
Tax
—
Total
$350.00
Attempts
1 (attempted)
Period
Mar 27, 2026 — Mar 27, 2026
Due Date
Apr 26, 2026
Paid At
Mar 27, 2026 3:52am
Created
Mar 27, 2026 3:43am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Mar 27 — Mar 27, 2026 | $350.00 |