Invoice AMB-1303
paid One-time
Studio
Details
Stripe ID
in_0KsroIbNkyVEvsuXPH7H8Gnh
Number
AMB-1303
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$400.00
Amount Paid
$400.00
Subtotal
$400.00
Tax
—
Total
$400.00
Attempts
0
Period
Apr 11, 2022 — May 11, 2022
Due Date
May 27, 2022
Paid At
May 3, 2022 9:31pm
Created
Apr 26, 2022 5:04pm
Description
We're here to help if you need anything: help@creek.org
We accept card payments (credit or debit), checks by mail (211 Hope Street #162, Mountain View, CA 94041), and ACH.
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Billed Work: Factory Updates | — | 1 | Apr 26 — Apr 26, 2022 | $400.00 |