Invoice 062B21C1-0013
paid One-time
Studio
Details
Stripe ID
in_0Q0yNWbNkyVEvsuX2HENGYWy
Number
062B21C1-0013
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$900.00
Amount Paid
$900.00
Subtotal
$900.00
Tax
—
Total
$900.00
Attempts
1 (attempted)
Period
Sep 20, 2024 — Sep 20, 2024
Due Date
Oct 20, 2024
Paid At
Sep 20, 2024 4:27am
Created
Sep 20, 2024 4:23am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Sep 20 — Sep 20, 2024 | $900.00 |