Invoice 652F10F-0053
paid One-time
Studio
Details
Stripe ID
in_0LIKZWbNkyVEvsuXY1vwLkRK
Number
652F10F-0053
Customer ID
cus_7SHXtnQK2TW5BA
Subscription ID
— (one-time)
Collection Method
charge_automatically
Currency
USD
Amount Due
$240.00
Amount Paid
$240.00
Subtotal
$240.00
Tax
—
Total
$240.00
Attempts
1 (attempted)
Period
Jul 5, 2022 — Jul 5, 2022
Due Date
—
Paid At
Jul 5, 2022 10:51pm
Created
Jul 5, 2022 10:50pm
Description
We're here to help if you need anything: help@creek.org
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| WordPress Hosting - July 2022 to July 2023 - $20/mo | — | 1 | Jul 5 — Jul 5, 2022 | $240.00 |