Invoice 062B21C1-0147
paid One-time
Studio
Details
Stripe ID
in_0T7pPTbNkyVEvsuXVTs1Sv22
Number
062B21C1-0147
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$140.00
Amount Paid
$140.00
Subtotal
$140.00
Tax
—
Total
$140.00
Attempts
1 (attempted)
Period
Mar 6, 2026 — Mar 6, 2026
Due Date
Apr 5, 2026
Paid At
Mar 8, 2026 3:04am
Created
Mar 6, 2026 3:50am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Mar 6 — Mar 6, 2026 | $140.00 |