Invoice 4274B21B-0002
open One-time
Studio
Details
Stripe ID
in_0MPt0BbNkyVEvsuX6G9XTBIV
Number
4274B21B-0002
Customer ID
cus_HENZnHbl7dpUri
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$440.00
Amount Paid
$0.00
Subtotal
$440.00
Tax
—
Total
$440.00
Attempts
0
Period
Jan 13, 2023 — Jan 13, 2023
Due Date
Jan 28, 2023
Paid At
—
Created
Jan 13, 2023 7:33pm
Custom Fields
| Field | Value |
|---|---|
| Billing Cycle | 1/1/2023–1/1/2024 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Discount for KKRN | — | 1 | Jan 13 — Jan 13, 2023 | $-110.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Jan 13 — Jan 13, 2023 | $550.00 |