Invoice 01956710-0003
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Studio
Details
Stripe ID
in_0KD2X5bNkyVEvsuX4JdCb8mZ
Number
01956710-0003
Customer ID
cus_KePKFrugc3SVTv
Subscription ID
sub_0K1njjbNkyVEvsuXSGo1ebL2
Collection Method
send_invoice
Currency
USD
Amount Due
$90.00
Amount Paid
$0.00
Subtotal
$90.00
Tax
—
Total
$90.00
Attempts
0
Period
Dec 1, 2021 — Jan 1, 2022
Due Date
Jan 31, 2022
Paid At
—
Created
Jan 1, 2022 8:01am
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 (at $50.00 / month) | — | 1 | Jan 1 — Feb 1, 2022 | $50.00 |
| 1 × Live Audio Stream (500 Listeners) (at $30.00 / month) | — | 1 | Jan 1 — Feb 1, 2022 | $30.00 |
| 1 × Automatic Music Recognition (at $10.00 / month) | — | 1 | Jan 1 — Feb 1, 2022 | $10.00 |