Invoice DA752344-0005
paid One-time
Studio
Details
Stripe ID
in_0OAfeubNkyVEvsuXsSLdUhvH
Number
DA752344-0005
Customer ID
cus_KGo2KqMrIZAZ3m
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$880.00
Amount Paid
$880.00
Subtotal
$880.00
Tax
—
Total
$880.00
Attempts
1 (attempted)
Period
Nov 9, 2023 — Nov 9, 2023
Due Date
Dec 9, 2023
Paid At
Dec 1, 2023 11:06pm
Created
Nov 9, 2023 9:21pm
Custom Fields
| Field | Value |
|---|---|
| Billing Period | 10/1/2023–10/1/2024 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Streaming: Live Audio Stream | — | 1 | Oct 4 — Oct 4, 2022 | $330.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Oct 4 — Oct 4, 2022 | $550.00 |