Invoice 062B21C1-0093
paid One-time
Studio
Details
Stripe ID
in_0SCX77bNkyVEvsuXGrbBreze
Number
062B21C1-0093
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$250.00
Amount Paid
$250.00
Subtotal
$250.00
Tax
—
Total
$250.00
Attempts
1 (attempted)
Period
Sep 29, 2025 — Sep 29, 2025
Due Date
Oct 29, 2025
Paid At
Sep 29, 2025 2:48am
Created
Sep 29, 2025 2:46am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Sep 29 — Sep 29, 2025 | $250.00 |