Invoice 53947A2F-0009
paid One-time
Studio
Details
Stripe ID
in_0KYCFvbNkyVEvsuX3XscKaqc
Number
53947A2F-0009
Customer ID
cus_IVsaA7s4ZcCLHc
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$210.00
Amount Paid
$210.00
Subtotal
$210.00
Tax
—
Total
$210.00
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 4:39pm
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 | 2/1/2022 - 2/28/2022 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Radio Platform - KUSF.org | — | 1 | Feb 28 — Feb 28, 2022 | $100.00 |
| Remote Broadcasting System - Monthly Service | — | 1 | Feb 28 — Feb 28, 2022 | $110.00 |