Invoice 062B21C1-0095
paid One-time
Studio
Details
Stripe ID
in_0SDFazbNkyVEvsuXebmrUa7v
Number
062B21C1-0095
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$275.00
Amount Paid
$275.00
Subtotal
$275.00
Tax
—
Total
$275.00
Attempts
1 (attempted)
Period
Oct 1, 2025 — Oct 1, 2025
Due Date
Oct 31, 2025
Paid At
Oct 1, 2025 2:27am
Created
Oct 1, 2025 2:16am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Oct 1 — Oct 1, 2025 | $275.00 |