Invoice 062B21C1-0120
paid One-time
Studio
Details
Stripe ID
in_0SkGSabNkyVEvsuXiDsq5MhY
Number
062B21C1-0120
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$200.00
Amount Paid
$200.00
Subtotal
$200.00
Tax
—
Total
$200.00
Attempts
1 (attempted)
Period
Dec 31, 2025 — Dec 31, 2025
Due Date
Jan 30, 2026
Paid At
Dec 31, 2025 3:54am
Created
Dec 31, 2025 3:52am
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 |
|---|---|---|---|---|
| Loan | — | 1 | Dec 31 — Dec 31, 2025 | $200.00 |