Invoice 652F10F-0051
paid One-time
Studio
Details
Stripe ID
in_0Kgx9IbNkyVEvsuXpMYXScNH
Number
652F10F-0051
Customer ID
cus_7SHXtnQK2TW5BA
Subscription ID
— (one-time)
Collection Method
charge_automatically
Currency
USD
Amount Due
$250.00
Amount Paid
$250.00
Subtotal
$250.00
Tax
—
Total
$250.00
Attempts
1 (attempted)
Period
Mar 24, 2022 — Mar 24, 2022
Due Date
—
Paid At
Mar 24, 2022 8:24pm
Created
Mar 24, 2022 8:20pm
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 - Discount | — | 1 | Mar 24 — Mar 24, 2022 | $-250.00 |
| Billed Work - Hourly Rate | — | 5 | Mar 24 — Mar 24, 2022 | $500.00 |