Invoice 28C853DD-0003
draft One-time
Studio
Details
Stripe ID
in_0OuTLbbNkyVEvsuXUzWF0UKv
Number
28C853DD-0003
Customer ID
cus_HHfHdMgQfVgTbY
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$880.00
Amount Paid
$0.00
Subtotal
$880.00
Tax
—
Total
$880.00
Attempts
0
Period
Mar 15, 2024 — Mar 15, 2024
Due Date
Jun 2, 2024
Paid At
—
Created
Mar 15, 2024 5:30am
Custom Fields
| Field | Value |
|---|---|
| Billing Cycle | 6/1/2024-6/1/2025 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Discount | — | 1 | Mar 15 — Mar 15, 2024 | $-110.00 |
| Automatic Music Recognition | — | 1 | Mar 15 — Mar 15, 2024 | $110.00 |
| Streaming: Live Audio Stream | — | 1 | Jun 4 — Jun 4, 2022 | $330.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Jun 4 — Jun 4, 2022 | $550.00 |