Invoice 80E81687-0013
paid
Studio
Details
Stripe ID
in_0L5g7vbNkyVEvsuXgMonmgC2
Number
80E81687-0013
Customer ID
cus_JjDahcPddRg4Mj
Subscription ID
sub_JlkqvndO1Z7vao
Collection Method
charge_automatically
Currency
USD
Amount Due
$50.00
Amount Paid
$50.00
Subtotal
$50.00
Tax
—
Total
$50.00
Attempts
1 (attempted)
Period
May 1, 2022 — Jun 1, 2022
Due Date
—
Paid At
Jun 1, 2022 3:11am
Created
Jun 1, 2022 1:13am
Description
We're here to help if you need anything: help@creek.org
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek Studio: Base Platform for Creek Services (at $50.00 / month) | — | 1 | Jun 1 — Jul 1, 2022 | $50.00 |