Invoice 062B21C1-0123
paid One-time
Studio
Details
Stripe ID
in_0SntCBbNkyVEvsuXX9WGEaSM
Number
062B21C1-0123
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$500.00
Amount Paid
$500.00
Subtotal
$500.00
Tax
—
Total
$500.00
Attempts
1 (attempted)
Period
Jan 10, 2026 — Jan 10, 2026
Due Date
Feb 9, 2026
Paid At
Jan 10, 2026 3:51am
Created
Jan 10, 2026 3:50am
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Loan | — | 1 | Jan 10 — Jan 10, 2026 | $500.00 |