Invoice 062B21C1-0014
paid One-time
Studio
Details
Stripe ID
in_0Q5BcfbNkyVEvsuXzhr2tMzy
Number
062B21C1-0014
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$600.00
Amount Paid
$600.00
Subtotal
$600.00
Tax
—
Total
$600.00
Attempts
1 (attempted)
Period
Oct 1, 2024 — Oct 1, 2024
Due Date
Oct 31, 2024
Paid At
Oct 1, 2024 7:31pm
Created
Oct 1, 2024 7:20pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Oct 1 — Oct 1, 2024 | $600.00 |