Invoice 860C5BA-0002
open One-time
Studio
Details
Stripe ID
in_0KMiUjbNkyVEvsuXTvHPt3SF
Number
860C5BA-0002
Customer ID
cus_BR5B8q60f1IoV5
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$550.00
Amount Paid
$0.00
Subtotal
$550.00
Tax
—
Total
$550.00
Attempts
0
Period
Jan 28, 2022 — Jan 28, 2022
Due Date
Mar 1, 2022
Paid At
—
Created
Jan 28, 2022 12:39am
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 |
|---|---|---|---|---|
| Creek Studio: Base Platform for Creek Services | — | 1 | Jan 28 — Jan 28, 2022 | $550.00 |