Invoice 652F10F-0052
paid One-time
Studio
Details
Stripe ID
in_0LIKSdbNkyVEvsuXZFPwWGyO
Number
652F10F-0052
Customer ID
cus_7SHXtnQK2TW5BA
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$60.00
Amount Paid
$60.00
Subtotal
$60.00
Tax
—
Total
$60.00
Attempts
1 (attempted)
Period
Jul 5, 2022 — Jul 5, 2022
Due Date
Jul 19, 2022
Paid At
Jul 5, 2022 10:49pm
Created
Jul 5, 2022 10:43pm
Description
We're here to help if you need anything: help@creek.org
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| WordPress Hosting - April, May, June 2022 - $20/mo | — | 1 | Jul 5 — Jul 5, 2022 | $60.00 |