Invoice 53947A2F-0012
draft One-time
Studio
Details
Stripe ID
in_0KbB9CbNkyVEvsuXvx5Bm3IK
Number
53947A2F-0012
Customer ID
cus_IVsaA7s4ZcCLHc
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$100.00
Amount Paid
$0.00
Subtotal
$100.00
Tax
—
Total
$100.00
Attempts
0
Period
Mar 8, 2022 — Mar 8, 2022
Due Date
—
Paid At
—
Created
Mar 8, 2022 10:04pm
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 |
|---|---|---|---|---|
| KUSF.org - Remote Broadcasting System | — | 1 | Mar 8 — Mar 8, 2022 | $0.00 |
| KUSF.org - Creek Radio Platform | — | 1 | Mar 8 — Mar 8, 2022 | $100.00 |