Invoice 062B21C1-0008
paid One-time
Studio
Details
Stripe ID
in_0P4vOAbNkyVEvsuXXnwWWPoK
Number
062B21C1-0008
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$119.00
Amount Paid
$119.00
Subtotal
$119.00
Tax
—
Total
$119.00
Attempts
1 (attempted)
Period
Apr 13, 2024 — Apr 13, 2024
Due Date
May 13, 2024
Paid At
Apr 13, 2024 1:34am
Created
Apr 13, 2024 1:28am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan - Development Expenses | — | 1 | Apr 13 — Apr 13, 2024 | $119.00 |