Invoice 16B3DF87-0004
paid One-time
Studio
Details
Stripe ID
in_0OMaR8bNkyVEvsuX1xK8kjMn
Number
16B3DF87-0004
Customer ID
cus_MurfDlCkVHZoOM
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$990.00
Amount Paid
$990.00
Subtotal
$990.00
Tax
—
Total
$990.00
Attempts
0
Period
Dec 12, 2023 — Dec 12, 2023
Due Date
Dec 20, 2023
Paid At
Dec 23, 2023 8:36pm
Created
Dec 12, 2023 6:12pm
Custom Fields
| Field | Value |
|---|---|
| Billing Period | 12/3/2023–12/3/2024 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Automatic Music Recognition | — | 1 | Dec 3 — Dec 3, 2022 | $110.00 |
| Streaming: Live Audio Stream | — | 1 | Dec 3 — Dec 3, 2022 | $330.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Dec 3 — Dec 3, 2022 | $550.00 |