Invoice 1304175C-0001
paid
Studio
Details
Stripe ID
in_0NEN4BbNkyVEvsuXYiUjQghP
Number
1304175C-0001
Customer ID
cus_O0NnzzKHUgfyPw
Subscription ID
sub_0NEN4BbNkyVEvsuXzLNMzIq4
Collection Method
send_invoice
Currency
USD
Amount Due
$50.00
Amount Paid
$50.00
Subtotal
$50.00
Tax
—
Total
$50.00
Attempts
1 (attempted)
Period
Jun 2, 2023 — Jun 2, 2023
Due Date
Jun 16, 2023
Paid At
Jun 2, 2023 2:00am
Created
Jun 2, 2023 1:46am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek Studio: Base Platform for Creek Services (at $50.00 / month) | — | 1 | Jun 2 — Jul 2, 2023 | $50.00 |