Invoice 062B21C1-0007
paid One-time
Studio
Details
Stripe ID
in_0OXyDibNkyVEvsuXLr3NwdDM
Number
062B21C1-0007
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$300.00
Amount Paid
$300.00
Subtotal
$300.00
Tax
—
Total
$300.00
Attempts
1 (attempted)
Period
Jan 13, 2024 — Jan 13, 2024
Due Date
Feb 12, 2024
Paid At
Jan 13, 2024 3:52am
Created
Jan 13, 2024 3:49am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Jan 13 — Jan 13, 2024 | $300.00 |