Invoice 1CC4A9AA-0015
paid One-time
Studio
Details
Stripe ID
in_0KO8zUbNkyVEvsuXq1fEytje
Number
1CC4A9AA-0015
Customer ID
cus_GKWTu56TizRqGQ
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$550.00
Amount Paid
$550.00
Subtotal
$550.00
Tax
—
Total
$550.00
Attempts
1 (attempted)
Period
Jan 31, 2022 — Jan 31, 2022
Due Date
Mar 2, 2022
Paid At
Jan 31, 2022 11:39pm
Created
Jan 31, 2022 11:08pm
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 - 1/31/2023 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Studio: Base Platform for Creek Services | — | 1 | Jan 31 — Jan 31, 2022 | $550.00 |