Invoice WERW-1190
paid
Studio
Details
Stripe ID
in_0KYcnMbNkyVEvsuXlryG4fDa
Number
WERW-1190
Customer ID
cus_ItN1j2KrDjS5q2
Subscription ID
sub_0KYcnMbNkyVEvsuX80kcnljU
Collection Method
send_invoice
Currency
USD
Amount Due
$150.00
Amount Paid
$150.00
Subtotal
$200.00
Tax
—
Total
$150.00
Attempts
1 (attempted)
Period
Mar 1, 2022 — Mar 1, 2022
Due Date
Mar 15, 2022
Paid At
Mar 1, 2022 9:06pm
Created
Mar 1, 2022 8:59pm
Description
We're here to help if you need anything: help@creek.org
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek Studio: Base Platform for Creek Services (at $50.00 / month) | — | 1 | Mar 1 — Apr 1, 2022 | $50.00 |
| 1 × Live Audio Stream (500 Listeners) (at $30.00 / month) | — | 1 | Mar 1 — Apr 1, 2022 | $30.00 |
| 1 × Live Video Stream (at $30.00 / month) | — | 1 | Mar 1 — Apr 1, 2022 | $30.00 |
| 1 × Remote DJ (at $90.00 / month) | — | 1 | Mar 1 — Apr 1, 2022 | $90.00 |