Invoice 062B21C1-0153
paid One-time
Studio
Details
Stripe ID
in_0TAhq0bNkyVEvsuXbZfW3QiH
Number
062B21C1-0153
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$250.00
Amount Paid
$250.00
Subtotal
$250.00
Tax
—
Total
$250.00
Attempts
1 (attempted)
Period
Mar 14, 2026 — Mar 14, 2026
Due Date
Apr 13, 2026
Paid At
Mar 14, 2026 2:25am
Created
Mar 14, 2026 2:22am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Mar 14 — Mar 14, 2026 | $250.00 |