Invoice F1B9C89-0001
paid One-time
Studio
Details
Stripe ID
in_0KT95ZbNkyVEvsuXskY2htkd
Number
F1B9C89-0001
Customer ID
cus_AiZrpw7dhUORZt
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$660.00
Amount Paid
$660.00
Subtotal
$660.00
Tax
—
Total
$660.00
Attempts
1 (attempted)
Period
Feb 14, 2022 — Feb 14, 2022
Due Date
Feb 21, 2022
Paid At
Feb 15, 2022 2:22am
Created
Feb 14, 2022 6:15pm
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 | 1/1/2022-12/31/2022 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Automatic Music Recognition - 1 Year | — | 1 | Feb 14 — Feb 14, 2022 | $110.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Feb 14 — Feb 14, 2022 | $550.00 |