Invoice 062B21C1-0143
paid One-time
Studio
Details
Stripe ID
in_0T5xWYbNkyVEvsuXoq5maQfn
Number
062B21C1-0143
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$550.00
Amount Paid
$550.00
Subtotal
$550.00
Tax
—
Total
$550.00
Attempts
1 (attempted)
Period
Mar 1, 2026 — Mar 1, 2026
Due Date
Mar 31, 2026
Paid At
Mar 1, 2026 12:15am
Created
Mar 1, 2026 12:06am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Mar 1 — Mar 1, 2026 | $550.00 |