Invoice AMB-1298
paid One-time
Studio
Details
Stripe ID
in_0KBrXkbNkyVEvsuX3Q2Kbvx2
Number
AMB-1298
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$200.00
Amount Paid
$200.00
Subtotal
$200.00
Tax
—
Total
$200.00
Attempts
0
Period
Dec 11, 2021 — Jan 11, 2022
Due Date
Jan 28, 2022
Paid At
Jul 14, 2022 1:49am
Created
Dec 29, 2021 2:05am
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 |
|---|---|---|---|---|
| Billed Work: Second-line Player Evaluations | — | 1 | Dec 29 — Dec 29, 2021 | $200.00 |