Invoice 062B21C1-0070
paid One-time
Studio
Details
Stripe ID
in_0RftvSbNkyVEvsuXubrOOUwl
Number
062B21C1-0070
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$400.00
Amount Paid
$400.00
Subtotal
$400.00
Tax
—
Total
$400.00
Attempts
1 (attempted)
Period
Jul 1, 2025 — Jul 1, 2025
Due Date
Jul 31, 2025
Paid At
Jul 1, 2025 2:33am
Created
Jul 1, 2025 2:28am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Jul 1 — Jul 1, 2025 | $400.00 |