Invoice 39FEAD61-0002
paid One-time
Studio
Details
Stripe ID
in_0Or58sbNkyVEvsuXsOh3veVH
Number
39FEAD61-0002
Customer ID
cus_PgRlFiEJbFmAbM
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$60.00
Amount Paid
$60.00
Subtotal
$60.00
Tax
—
Total
$60.00
Attempts
1 (attempted)
Period
Mar 5, 2024 — Mar 5, 2024
Due Date
Mar 12, 2024
Paid At
Mar 6, 2024 6:57pm
Created
Mar 5, 2024 9:03pm
Description
Billing Period: 3/1/2024–4/1/2024
Custom Fields
| Field | Value |
|---|---|
| Billing Period | 3/1/2024–4/1/2024 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Automatic Music Recognition | — | 1 | Mar 5 — Mar 5, 2024 | $10.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Mar 5 — Mar 5, 2024 | $50.00 |