Invoice 53947A2F-0011
draft
Studio
Details
Stripe ID
in_0KbB4CbNkyVEvsuX3JjLC5e1
Number
53947A2F-0011
Customer ID
cus_IVsaA7s4ZcCLHc
Subscription ID
sub_0KbB4CbNkyVEvsuXpc3omoRI
Collection Method
send_invoice
Currency
USD
Amount Due
$210.00
Amount Paid
$0.00
Subtotal
$210.00
Tax
—
Total
$210.00
Attempts
0
Period
Mar 8, 2022 — Mar 8, 2022
Due Date
Mar 22, 2022
Paid At
—
Created
Mar 8, 2022 9:59pm
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 |
|---|---|---|---|---|
| 1 × KUSF.org - Creek Radio Platform (at $100.00 / month) | — | 1 | Mar 8 — Apr 8, 2022 | $100.00 |
| 1 × KUSF.org - Remote Broadcasting System (at $110.00 / month) | — | 1 | Mar 8 — Apr 8, 2022 | $110.00 |