Invoice AACCD437-1202
paid One-time
Studio
Details
Stripe ID
in_0KjP2qbNkyVEvsuXr2s6Qxwr
Number
AACCD437-1202
Customer ID
cus_JOrqJ6PmAr6zwX
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$0.00
Amount Paid
$0.00
Subtotal
$0.00
Tax
—
Total
$0.00
Attempts
0 (attempted)
Period
Mar 31, 2022 — Mar 31, 2022
Due Date
Apr 1, 2022
Paid At
Mar 31, 2022 4:59pm
Created
Mar 31, 2022 2:32pm
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.
Custom Fields
| Field | Value |
|---|---|
| Billing Period | 5/1/2022—11/1/2022 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Discount | — | 1 | Mar 31 — Mar 31, 2022 | $-300.00 |
| Creek Studio: Base Platform for Creek Services - 6 Months | — | 1 | Mar 31 — Mar 31, 2022 | $300.00 |