Invoice 1994656C-0002
paid One-time
Studio
Details
Stripe ID
in_0KcGtRbNkyVEvsuXYq9L8ClG
Number
1994656C-0002
Customer ID
cus_Huh3o322mVg553
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$550.00
Amount Paid
$550.00
Subtotal
$550.00
Tax
—
Total
$550.00
Attempts
1 (attempted)
Period
Mar 11, 2022 — Mar 11, 2022
Due Date
Apr 10, 2022
Paid At
Mar 11, 2022 10:47pm
Created
Mar 11, 2022 10:25pm
Description
We're here to help if you need anything: help@creek.org
Custom Fields
| Field | Value |
|---|---|
| Billing Period | 4/1/2022-4/1/2023 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Studio: Base Platform for Creek Services | — | 1 | Mar 11 — Mar 11, 2022 | $550.00 |