Invoice 062B21C1-0145
paid One-time
Studio
Details
Stripe ID
in_0T7TshbNkyVEvsuXHzLGCOkt
Number
062B21C1-0145
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$350.00
Amount Paid
$350.00
Subtotal
$350.00
Tax
—
Total
$350.00
Attempts
1 (attempted)
Period
Mar 5, 2026 — Mar 5, 2026
Due Date
Apr 4, 2026
Paid At
Mar 5, 2026 4:53am
Created
Mar 5, 2026 4:51am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Mar 5 — Mar 5, 2026 | $350.00 |