Invoice 062B21C1-0003
paid One-time
Studio
Details
Stripe ID
in_0NRQWebNkyVEvsuXoz7rcIDG
Number
062B21C1-0003
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$580.00
Amount Paid
$580.00
Subtotal
$580.00
Tax
—
Total
$580.00
Attempts
1 (attempted)
Period
Jul 8, 2023 — Jul 8, 2023
Due Date
Aug 7, 2023
Paid At
Jul 8, 2023 2:07am
Created
Jul 8, 2023 2:05am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan - NFCB Expenses | — | 1 | Jul 8 — Jul 8, 2023 | $580.00 |