Invoice 062B21C1-0069
paid One-time
Studio
Details
Stripe ID
in_0Re5JLbNkyVEvsuXtznHUL6h
Number
062B21C1-0069
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
Jun 26, 2025 — Jun 26, 2025
Due Date
Jul 26, 2025
Paid At
Jun 26, 2025 2:14am
Created
Jun 26, 2025 2:13am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Jun 26 — Jun 26, 2025 | $100.00 |