Invoice 8B92BE52-0002
paid One-time
Studio
Details
Stripe ID
in_0KZRD1bNkyVEvsuXsIQOj54S
Number
8B92BE52-0002
Customer ID
cus_IfEyZPxsXFXm0J
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$100.00
Amount Paid
$100.00
Subtotal
$100.00
Tax
—
Total
$100.00
Attempts
1 (attempted)
Period
Mar 4, 2022 — Mar 4, 2022
Due Date
Mar 18, 2022
Paid At
Mar 16, 2022 10:09pm
Created
Mar 4, 2022 2:49am
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 | 3/1/2022-4/1/2022 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Website and Streaming Support | — | 1 | Mar 4 — Mar 4, 2022 | $50.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Mar 4 — Mar 4, 2022 | $50.00 |