Invoice 062B21C1-0083
paid One-time
Studio
Details
Stripe ID
in_0RrVaYbNkyVEvsuXFDt7qG4i
Number
062B21C1-0083
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$150.00
Amount Paid
$150.00
Subtotal
$150.00
Tax
—
Total
$150.00
Attempts
1 (attempted)
Period
Aug 2, 2025 — Aug 2, 2025
Due Date
Sep 1, 2025
Paid At
Aug 2, 2025 2:56am
Created
Aug 2, 2025 2:54am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Aug 2 — Aug 2, 2025 | $150.00 |