Invoice 1994656C-0007
paid
Studio
Details
Stripe ID
in_0THIpQbNkyVEvsuX5YuBYQsd
Number
1994656C-0007
Customer ID
cus_Huh3o322mVg553
Subscription ID
sub_0MryQTbNkyVEvsuXJEtIu2V4
Collection Method
send_invoice
Currency
USD
Amount Due
$550.00
Amount Paid
$550.00
Subtotal
$550.00
Tax
—
Total
$550.00
Attempts
1 (attempted)
Period
Apr 1, 2025 — Apr 1, 2026
Due Date
May 1, 2026
Paid At
Apr 6, 2026 6:41pm
Created
Apr 1, 2026 7:04am
Description
We're here to help if you need anything: help@creek.org
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek Studio (at $550.00 / year) | — | 1 | Apr 1 — Apr 1, 2027 | $550.00 |