Invoice 062B21C1-0139
paid One-time
Studio
Details
Stripe ID
in_0SzqoUbNkyVEvsuXWHOa8AEn
Number
062B21C1-0139
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$450.00
Amount Paid
$450.00
Subtotal
$450.00
Tax
—
Total
$450.00
Attempts
1 (attempted)
Period
Feb 12, 2026 — Feb 12, 2026
Due Date
Mar 14, 2026
Paid At
Feb 12, 2026 3:47am
Created
Feb 12, 2026 3:43am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Feb 12 — Feb 12, 2026 | $450.00 |