Invoice AFFED7FB-0004
paid One-time
Studio
Details
Stripe ID
in_0K6NHQbNkyVEvsuXm4sPDobf
Number
AFFED7FB-0004
Customer ID
cus_JojdiME8QU2yY9
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$300.00
Amount Paid
$300.00
Subtotal
$300.00
Tax
—
Total
$300.00
Attempts
0
Period
Dec 13, 2021 — Dec 13, 2021
Due Date
Jan 12, 2022
Paid At
Aug 17, 2022 3:50pm
Created
Dec 13, 2021 10:46pm
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 - Hourly Rate | — | 3 | Dec 13 — Dec 13, 2021 | $300.00 |