Subscription
sub_JlkqvndO1Z7vao canceled
Details
Stripe ID
sub_JlkqvndO1Z7vao
Customer ID
cus_JjDahcPddRg4Mj
Studio
WRUU
Status
canceled
Current Period
—
Created
Jul 1, 2021 12:00am
Items
| Price ID | Qty |
|---|---|
| price_0J6rQFbNkyVEvsuXmMH5n8Vl | 1 |
Invoices
| Number | Status | Billing Cycle | Total | Created |
|---|---|---|---|---|
| 80E81687-0027 | paid | — | $50.00 | Aug 1, 2023 |
| 80E81687-0026 | paid | — | $50.00 | Jul 1, 2023 |
| 80E81687-0025 | paid | — | $50.00 | Jun 1, 2023 |
| 80E81687-0024 | paid | — | $50.00 | May 1, 2023 |
| 80E81687-0023 | paid | — | $50.00 | Apr 1, 2023 |
| 80E81687-0022 | paid | — | $50.00 | Mar 1, 2023 |
| 80E81687-0021 | paid | — | $50.00 | Feb 1, 2023 |
| 80E81687-0020 | paid | — | $50.00 | Jan 1, 2023 |
| 80E81687-0019 | paid | — | $50.00 | Dec 1, 2022 |
| 80E81687-0018 | paid | — | $50.00 | Nov 1, 2022 |
| 80E81687-0017 | paid | — | $50.00 | Oct 1, 2022 |
| 80E81687-0016 | paid | — | $50.00 | Sep 1, 2022 |
| 80E81687-0015 | paid | — | $50.00 | Aug 1, 2022 |
| 80E81687-0014 | paid | — | $50.00 | Jul 1, 2022 |
| 80E81687-0013 | paid | — | $50.00 | Jun 1, 2022 |
| 80E81687-0012 | paid | — | $50.00 | May 1, 2022 |
| 80E81687-0011 | paid | — | $50.00 | Apr 1, 2022 |
| 80E81687-0010 | paid | — | $50.00 | Mar 1, 2022 |
| 80E81687-0009 | paid | — | $50.00 | Feb 1, 2022 |
| 80E81687-0008 | paid | — | $50.00 | Jan 1, 2022 |
| 80E81687-0007 | paid | — | $50.00 | Dec 1, 2021 |
| 80E81687-0006 | paid | — | $50.00 | Nov 1, 2021 |
| 80E81687-0005 | paid | — | $50.00 | Oct 1, 2021 |
| 80E81687-0004 | paid | — | $50.00 | Sep 1, 2021 |
| 80E81687-0003 | paid | — | $50.00 | Aug 1, 2021 |
| 80E81687-0002 | paid | — | $50.00 | Jul 1, 2021 |