Invoice 062B21C1-0041
paid One-time
Studio
Details
Stripe ID
in_0R7PUbbNkyVEvsuXigA829Qq
Number
062B21C1-0041
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$300.00
Amount Paid
$300.00
Subtotal
$300.00
Tax
—
Total
$300.00
Attempts
1 (attempted)
Period
Mar 27, 2025 — Mar 27, 2025
Due Date
Apr 26, 2025
Paid At
Mar 27, 2025 11:11pm
Created
Mar 27, 2025 11:05pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Mar 27 — Mar 27, 2025 | $300.00 |