Invoice 062B21C1-0099
paid One-time
Studio
Details
Stripe ID
in_0SFnWabNkyVEvsuXATKjyW8Z
Number
062B21C1-0099
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$225.00
Amount Paid
$225.00
Subtotal
$225.00
Tax
—
Total
$225.00
Attempts
1 (attempted)
Period
Oct 8, 2025 — Oct 8, 2025
Due Date
Nov 7, 2025
Paid At
Oct 8, 2025 2:56am
Created
Oct 8, 2025 2:54am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Oct 8 — Oct 8, 2025 | $225.00 |