Invoice F1B9C89-0002
paid One-time
Studio
Details
Stripe ID
in_0MWVj3bNkyVEvsuX9boquqoG
Number
F1B9C89-0002
Customer ID
cus_AiZrpw7dhUORZt
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$780.00
Amount Paid
$780.00
Subtotal
$780.00
Tax
—
Total
$780.00
Attempts
1 (attempted)
Period
Feb 1, 2023 — Feb 1, 2023
Due Date
Feb 15, 2023
Paid At
Feb 1, 2023 3:59am
Created
Feb 1, 2023 2:07am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Discount | — | 1 | Feb 1 — Feb 1, 2023 | $-200.00 |
| Automatic Music Recognition | — | 1 | Feb 1 — Feb 1, 2023 | $100.00 |
| Streaming: Live Audio Stream | — | 1 | Feb 1 — Feb 1, 2023 | $330.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Feb 1 — Feb 1, 2023 | $550.00 |