Invoice 209DC96C-0001
paid One-time
Studio
Details
Stripe ID
in_0NbX94bNkyVEvsuXkn42Ze6n
Number
209DC96C-0001
Customer ID
cus_OOJm3F0ysIQEol
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
Aug 4, 2023 — Aug 4, 2023
Due Date
Aug 11, 2023
Paid At
Aug 11, 2023 2:43pm
Created
Aug 4, 2023 11:10pm
Custom Fields
| Field | Value |
|---|---|
| Billing Period | 8/1/2023–9/1/2023 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Automatic Music Recognition | — | 1 | Aug 4 — Aug 4, 2023 | $10.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Aug 4 — Aug 4, 2023 | $50.00 |