Invoice 062B21C1-0097
paid One-time
Studio
Details
Stripe ID
in_0SF4RHbNkyVEvsuXLR7VB3Ad
Number
062B21C1-0097
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
Oct 6, 2025 — Oct 6, 2025
Due Date
Nov 5, 2025
Paid At
Oct 6, 2025 2:51am
Created
Oct 6, 2025 2:46am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Oct 6 — Oct 6, 2025 | $350.00 |