Invoice 062B21C1-0006
paid One-time
Studio
Details
Stripe ID
in_0OB8BebNkyVEvsuXNUk8hD1l
Number
062B21C1-0006
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$600.00
Amount Paid
$600.00
Subtotal
$600.00
Tax
—
Total
$600.00
Attempts
1 (attempted)
Period
Nov 11, 2023 — Nov 11, 2023
Due Date
Dec 11, 2023
Paid At
Nov 11, 2023 3:53am
Created
Nov 11, 2023 3:48am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan - Offset for Development Expenses | — | 1 | Nov 11 — Nov 11, 2023 | $600.00 |