Invoice 062B21C1-0018
paid One-time
Studio
Details
Stripe ID
in_0QF59SbNkyVEvsuXqX3eU3y4
Number
062B21C1-0018
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$500.00
Amount Paid
$500.00
Subtotal
$500.00
Tax
—
Total
$500.00
Attempts
1 (attempted)
Period
Oct 29, 2024 — Oct 29, 2024
Due Date
Nov 28, 2024
Paid At
Oct 29, 2024 2:29am
Created
Oct 29, 2024 2:27am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Oct 29 — Oct 29, 2024 | $500.00 |