Invoice 062B21C1-0078
paid One-time
Studio
Details
Stripe ID
in_0Rm41TbNkyVEvsuX1l2D4KjX
Number
062B21C1-0078
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$500.00
Amount Paid
$500.00
Subtotal
$500.00
Tax
—
Total
$500.00
Attempts
1 (attempted)
Period
Jul 18, 2025 — Jul 18, 2025
Due Date
Aug 17, 2025
Paid At
Jul 18, 2025 2:30am
Created
Jul 18, 2025 2:27am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Jul 18 — Jul 18, 2025 | $500.00 |