Invoice AACCD437-1203
paid One-time
Studio
Details
Stripe ID
in_0SG6fbbNkyVEvsuXmsDphE0B
Number
AACCD437-1203
Customer ID
cus_JOrqJ6PmAr6zwX
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$47.98
Amount Paid
$47.98
Subtotal
$47.98
Tax
—
Total
$47.98
Attempts
1 (attempted)
Period
Oct 8, 2025 — Oct 8, 2025
Due Date
Nov 7, 2025
Paid At
Oct 9, 2025 12:54am
Created
Oct 8, 2025 11:21pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Reimbursement for "atxsoul.app" domain renewal (1 Year) | — | 1 | Oct 8 — Oct 8, 2025 | $47.98 |