Invoice 157F8718-0003
paid One-time
Studio
Details
Stripe ID
in_0KyKwkbNkyVEvsuXTm5bnbJK
Number
157F8718-0003
Customer ID
cus_ID2FmcHOYFN4iw
Subscription ID
— (one-time)
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
May 11, 2022 — May 11, 2022
Due Date
Jun 10, 2022
Paid At
Jun 2, 2022 4:10pm
Created
May 11, 2022 7:11pm
Description
We're here to help if you need anything: help@creek.org
Custom Fields
| Field | Value |
|---|---|
| Billing Period | 5/1/2022–5/1/2023 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Studio: Base Platform for Creek Services | — | 1 | May 11 — May 11, 2022 | $550.00 |