Invoice 2QQPYYEX-0001
paid One-time
Studio
Details
Stripe ID
in_0RkuNNbNkyVEvsuXyEF3wS2S
Number
2QQPYYEX-0001
Customer ID
cus_SgGvbFBiAkV9YT
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$1,260.00
Amount Paid
$1,260.00
Subtotal
$1,260.00
Tax
—
Total
$1,260.00
Attempts
0
Period
Jul 14, 2025 — Jul 14, 2025
Due Date
Aug 13, 2025
Paid At
Aug 14, 2025 6:43pm
Created
Jul 14, 2025 9:57pm
Description
Purchase Order Number: 4500169942
Custom Fields
| Field | Value |
|---|---|
| Purchase Order | 4500169942 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| KTSW Website Development Project - Part 1 of 2 | — | 1 | Jul 14 — Jul 14, 2025 | $1,260.00 |