Invoice 4274B21B-0007
open One-time
Studio
Details
Stripe ID
in_0QoacybNkyVEvsuXvP27YnDy
Number
4274B21B-0007
Customer ID
cus_HENZnHbl7dpUri
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$440.00
Amount Paid
$0.00
Subtotal
$440.00
Tax
—
Total
$440.00
Attempts
0
Period
Feb 4, 2025 — Feb 4, 2025
Due Date
Feb 18, 2025
Paid At
—
Created
Feb 4, 2025 1:08am
Custom Fields
| Field | Value |
|---|---|
| Billing Cycle | 1/1/2025–1/1/2026 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Discount for KKRN | — | 1 | Jan 13 — Jan 13, 2023 | $-110.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Jan 13 — Jan 13, 2023 | $550.00 |