Invoice 28C853DD-0002
paid One-time
Studio
Details
Stripe ID
in_0L6mrbbNkyVEvsuXXM6IcvTh
Number
28C853DD-0002
Customer ID
cus_HHfHdMgQfVgTbY
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$880.00
Amount Paid
$880.00
Subtotal
$880.00
Tax
—
Total
$880.00
Attempts
0
Period
Jun 4, 2022 — Jun 4, 2022
Due Date
Jun 18, 2022
Paid At
Jul 23, 2022 7:55pm
Created
Jun 4, 2022 2:37am
Description
We're here to help if you need anything: help@creek.org
Custom Fields
| Field | Value |
|---|---|
| Billing Cycle | 6/1/2022-6/1/2023 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Streaming: Live Audio Stream | — | 1 | Jun 4 — Jun 4, 2022 | $330.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Jun 4 — Jun 4, 2022 | $550.00 |