Invoice 481A5E2C-0003
open One-time
Studio
Details
Stripe ID
in_0NEN9ObNkyVEvsuXgfopkDMh
Number
481A5E2C-0003
Customer ID
cus_MmfoeEKyQuxa21
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$100.00
Amount Paid
$0.00
Subtotal
$100.00
Tax
—
Total
$100.00
Attempts
0
Period
Jun 2, 2023 — Jun 2, 2023
Due Date
Jul 2, 2023
Paid At
—
Created
Jun 2, 2023 1:51am
Description
For the billing period of June 1st, 2023 to July 1st, 2023 — Archiving system for two stations.
Custom Fields
| Field | Value |
|---|---|
| Billing Period | 6/1/2023–7/1/2023 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Studio: Base Platform for Creek Services | — | 2 | Jun 2 — Jun 2, 2023 | $100.00 |