Invoice 157F8718-0004
paid One-time
Studio
Details
Stripe ID
in_0NFiPSbNkyVEvsuXkwQcjvKA
Number
157F8718-0004
Customer ID
cus_ID2FmcHOYFN4iw
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$550.00
Amount Paid
$550.00
Subtotal
$550.00
Tax
—
Total
$550.00
Attempts
0
Period
Jun 5, 2023 — Jun 5, 2023
Due Date
Jun 12, 2023
Paid At
Jul 14, 2023 11:51pm
Created
Jun 5, 2023 6:45pm
Description
Billing Cycle: June 1st, 2023 to June 1st, 2024
Custom Fields
| Field | Value |
|---|---|
| Billing Cycle | 6/1/2023–6/1/2024 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Studio: Base Platform for Creek Services | — | 1 | Jun 5 — Jun 5, 2023 | $550.00 |