Invoice D254D4FC-0001
paid One-time
Studio
Details
Stripe ID
in_0KyIS6bNkyVEvsuXZHK0XBut
Number
D254D4FC-0001
Customer ID
cus_KshPob0aaDzrp8
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$2,714.00
Amount Paid
$2,714.00
Subtotal
$2,714.00
Tax
—
Total
$2,714.00
Attempts
0
Period
May 11, 2022 — May 11, 2022
Due Date
Jun 1, 2022
Paid At
May 19, 2022 6:46pm
Created
May 11, 2022 4:31pm
Description
For help with this invoice, please contact us at: help@creek.org
For ACH Payments:
Account Number: 622656838
Routing Number: 322271627
Custom Fields
| Field | Value |
|---|---|
| Billing Period | 6/1/2022–5/31/2023 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Data Storage and Transfer (Backblaze) | — | 3 | May 11 — May 11, 2022 | $144.00 |
| Device Shipping | — | 1 | May 11 — May 11, 2022 | $20.00 |
| Creek Studio Device | — | 3 | May 11 — May 11, 2022 | $900.00 |
| Creek Studio: Base Platform for Creek Services | — | 3 | May 11 — May 11, 2022 | $1,650.00 |