Invoice 062B21C1-0010
paid One-time
Studio
Details
Stripe ID
in_0PF5tlbNkyVEvsuXCY2QaEiV
Number
062B21C1-0010
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$1,000.00
Amount Paid
$1,000.00
Subtotal
$1,000.00
Tax
—
Total
$1,000.00
Attempts
1 (attempted)
Period
May 11, 2024 — May 11, 2024
Due Date
Jun 10, 2024
Paid At
May 12, 2024 2:07am
Created
May 11, 2024 2:42am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | May 11 — May 11, 2024 | $1,000.00 |