Invoice 062B21C1-0004
paid One-time
Studio
Details
Stripe ID
in_0NSVwqbNkyVEvsuXbfpyI5C6
Number
062B21C1-0004
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$140.00
Amount Paid
$140.00
Subtotal
$140.00
Tax
—
Total
$140.00
Attempts
1 (attempted)
Period
Jul 11, 2023 — Jul 11, 2023
Due Date
Aug 10, 2023
Paid At
Jul 11, 2023 2:08am
Created
Jul 11, 2023 2:05am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan - NFCB Expenses | — | 1 | Jul 11 — Jul 11, 2023 | $140.00 |