Invoice BA008D82-0001
paid One-time
Studio
Details
Stripe ID
in_0MhcjgbNkyVEvsuX0RRq7Yro
Number
BA008D82-0001
Customer ID
cus_NNOSLRVkIlAHQv
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$320.00
Amount Paid
$320.00
Subtotal
$320.00
Tax
—
Total
$320.00
Attempts
1 (attempted)
Period
Mar 3, 2023 — Mar 3, 2023
Due Date
Mar 17, 2023
Paid At
Mar 3, 2023 11:34pm
Created
Mar 3, 2023 5:49pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Adapter | — | 1 | Mar 3 — Mar 3, 2023 | $320.00 |