Invoice 062B21C1-0071
paid One-time
Studio
Details
Stripe ID
in_0Rfu7qbNkyVEvsuXyfkDIfqx
Number
062B21C1-0071
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$100.00
Amount Paid
$100.00
Subtotal
$100.00
Tax
—
Total
$100.00
Attempts
1 (attempted)
Period
Jul 1, 2024 — Jul 1, 2025
Due Date
Jul 31, 2025
Paid At
Jul 1, 2025 2:45am
Created
Jul 1, 2025 2:40am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Jul 1 — Jul 1, 2025 | $100.00 |