Invoice 53947A2F-0010
paid One-time
Studio
Details
Stripe ID
in_0KYCGnbNkyVEvsuX6NHDIexK
Number
53947A2F-0010
Customer ID
cus_IVsaA7s4ZcCLHc
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$785.00
Amount Paid
$785.00
Subtotal
$785.00
Tax
—
Total
$785.00
Attempts
1 (attempted)
Period
Feb 28, 2022 — Feb 28, 2022
Due Date
Mar 14, 2022
Paid At
Mar 1, 2022 12:11am
Created
Feb 28, 2022 4:40pm
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 |
|---|---|---|---|---|
| Travel - 1 Hour | — | 1 | Feb 28 — Feb 28, 2022 | $50.00 |
| RCA "Y" Cable | — | 1 | Feb 28 — Feb 28, 2022 | $15.00 |
| Device Installation and Setup Work (Network and Audio) - 4 Hours | — | 1 | Feb 28 — Feb 28, 2022 | $400.00 |
| Creek Studio Device | — | 1 | Feb 28 — Feb 28, 2022 | $320.00 |