Invoice 062B21C1-0087
paid One-time
Studio
Details
Stripe ID
in_0S1x5NbNkyVEvsuX0oxST84b
Number
062B21C1-0087
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$550.00
Amount Paid
$550.00
Subtotal
$550.00
Tax
—
Total
$550.00
Attempts
1 (attempted)
Period
Aug 30, 2025 — Aug 30, 2025
Due Date
Sep 29, 2025
Paid At
Aug 30, 2025 10:22pm
Created
Aug 30, 2025 10:17pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Aug 30 — Aug 30, 2025 | $550.00 |