Invoice F05FDADC-0004
paid One-time
Studio
Details
Stripe ID
in_0NTtm6bNkyVEvsuXuCGBvOLL
Number
F05FDADC-0004
Customer ID
cus_IHZbGEkhQQvSzh
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$80.68
Amount Paid
$80.68
Subtotal
$80.68
Tax
—
Total
$80.68
Attempts
1 (attempted)
Period
Nov 1, 2022 — Nov 1, 2023
Due Date
Aug 13, 2023
Paid At
Jul 14, 2023 9:54pm
Created
Jul 14, 2023 9:43pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Backblaze - Reimbusement for July 2023 | — | 1 | Jul 14 — Jul 14, 2023 | $20.57 |
| Backblaze - Reimbusement for June 2023 | — | 1 | Jul 14 — Jul 14, 2023 | $19.24 |
| Backblaze - Reimbusement for April/May 2023 | — | 1 | Jul 14 — Jul 14, 2023 | $40.87 |