Invoice 481A5E2C-0002
paid One-time
Studio
Details
Stripe ID
in_0N47MqbNkyVEvsuXH4I5Sy6V
Number
481A5E2C-0002
Customer ID
cus_MmfoeEKyQuxa21
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$100.00
Amount Paid
$100.00
Subtotal
$100.00
Tax
—
Total
$100.00
Attempts
0
Period
May 4, 2023 — May 4, 2023
Due Date
May 18, 2023
Paid At
Jun 1, 2023 5:29am
Created
May 4, 2023 6:59pm
Description
This invoice is for the archiving systems for KVMR and KVMRx for the month of May 2023.
Future invoices will include an additional $100.00 per month for the mobile app.
Custom Fields
| Field | Value |
|---|---|
| Billing Period | 5/1/2023–5/31/2023 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Studio: Base Platform for Creek Services | — | 2 | May 4 — May 4, 2023 | $100.00 |