Invoice 1994656C-0003
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Studio
Details
Stripe ID
in_0KjeTebNkyVEvsuXv8Mn3BGA
Number
1994656C-0003
Customer ID
cus_Huh3o322mVg553
Subscription ID
sub_0KjeTdbNkyVEvsuXHhusrO7I
Collection Method
send_invoice
Currency
USD
Amount Due
$50.00
Amount Paid
$0.00
Subtotal
$50.00
Tax
—
Total
$50.00
Attempts
0
Period
Apr 1, 2022 — Apr 1, 2022
Due Date
May 1, 2022
Paid At
—
Created
Apr 1, 2022 7:00am
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 |
|---|---|---|---|---|
| 1 × Creek Studio: Base Platform for Creek Services (at $50.00 / month) | — | 1 | Apr 1 — May 1, 2022 | $50.00 |