Invoice 9CCFD26C-0002
void One-time
Studio
Details
Stripe ID
in_0KxgHAbNkyVEvsuXNjOgAvHH
Number
9CCFD26C-0002
Customer ID
cus_LKOEgIcOVJKvTW
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$30.00
Amount Paid
$0.00
Subtotal
$30.00
Tax
—
Total
$30.00
Attempts
0
Period
May 9, 2022 — May 9, 2022
Due Date
May 16, 2022
Paid At
—
Created
May 9, 2022 11:46pm
Description
We're here to help if you need anything: help@creek.org
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Studio: May 10th – June 1st, 2022 | — | 1 | May 9 — May 9, 2022 | $30.00 |