Invoice 062B21C1-0124
paid One-time
Studio
Details
Stripe ID
in_0SntK4bNkyVEvsuX8zp8wel4
Number
062B21C1-0124
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
charge_automatically
Currency
USD
Amount Due
$550.00
Amount Paid
$550.00
Subtotal
$550.00
Tax
—
Total
$550.00
Attempts
1 (attempted)
Period
Jan 10, 2026 — Jan 10, 2026
Due Date
—
Paid At
Jan 10, 2026 3:59am
Created
Jan 10, 2026 3:58am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Jan 10 — Jan 10, 2026 | $550.00 |