Invoice 9CCFD26C-0001
paid One-time
Studio
Details
Stripe ID
in_0KdjSFbNkyVEvsuX0TX0HQBA
Number
9CCFD26C-0001
Customer ID
cus_LKOEgIcOVJKvTW
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$320.00
Amount Paid
$320.00
Subtotal
$320.00
Tax
—
Total
$320.00
Attempts
1 (attempted)
Period
Mar 15, 2022 — Mar 15, 2022
Due Date
Mar 29, 2022
Paid At
Apr 8, 2022 4:19pm
Created
Mar 15, 2022 11:07pm
Description
We're here to help if you need anything: help@creek.org
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Studio Device | — | 1 | Mar 15 — Mar 15, 2022 | $320.00 |