Invoice D37EDF1D-0013
paid
Studio
Details
Stripe ID
in_0KOWMObNkyVEvsuX0T7JdIRK
Number
D37EDF1D-0013
Customer ID
cus_IY9t4xMnCXzxKv
Subscription ID
sub_Jm89boRYM0wxin
Collection Method
send_invoice
Currency
USD
Amount Due
$80.00
Amount Paid
$80.00
Subtotal
$80.00
Tax
—
Total
$80.00
Attempts
1 (attempted)
Period
Jan 2, 2022 — Feb 2, 2022
Due Date
Feb 7, 2022
Paid At
Feb 2, 2022 2:07am
Created
Feb 2, 2022 12:06am
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 |
|---|---|---|---|---|
| 1 × Creek Studio: Base Platform for Creek Services (at $50.00 / month) | — | 1 | Feb 2 — Mar 2, 2022 | $50.00 |
| 1 × Live Audio Stream: 500 Listeners + Report Builder (at $30.00 / month) | — | 1 | Feb 2 — Mar 2, 2022 | $30.00 |