Invoice 062B21C1-0135
paid One-time
Studio
Details
Stripe ID
in_0Sz7g1bNkyVEvsuX3SzQKSjw
Number
062B21C1-0135
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$72.00
Amount Paid
$72.00
Subtotal
$72.00
Tax
—
Total
$72.00
Attempts
1 (attempted)
Period
Feb 10, 2026 — Feb 10, 2026
Due Date
Mar 12, 2026
Paid At
Feb 10, 2026 3:34am
Created
Feb 10, 2026 3:31am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Feb 10 — Feb 10, 2026 | $72.00 |