Invoice 062B21C1-0002
paid One-time
Studio
Details
Stripe ID
in_0NNnyAbNkyVEvsuX9yluTaQp
Number
062B21C1-0002
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$875.76
Amount Paid
$875.76
Subtotal
$875.76
Tax
—
Total
$875.76
Attempts
1 (attempted)
Period
Jun 28, 2023 — Jun 28, 2023
Due Date
Jul 28, 2023
Paid At
Jun 28, 2023 2:26am
Created
Jun 28, 2023 2:18am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan for Embassy Suites in Denver for NFCB 2023 | — | 1 | Jun 28 — Jun 28, 2023 | $875.76 |