Invoice 139F8346-0001
void One-time
Studio
Details
Stripe ID
in_0Ke5WkbNkyVEvsuXPtrDtFUX
Number
139F8346-0001
Customer ID
cus_LKl2OtrWNfDF9V
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$550.00
Amount Paid
$0.00
Subtotal
$550.00
Tax
—
Total
$550.00
Attempts
0
Period
Mar 16, 2022 — Mar 16, 2022
Due Date
Apr 2, 2022
Paid At
—
Created
Mar 16, 2022 10:41pm
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 | 3/1/2022—3/1/2023 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 Year - Creek Radio Platform ($50/mo with 1-Month Discount) | — | 1 | Mar 16 — Mar 16, 2022 | $550.00 |