Invoice EE09BE00-0001
paid One-time
Studio
Details
Stripe ID
in_0JwrzEbNkyVEvsuXyMyLF9IL
Number
EE09BE00-0001
Customer ID
cus_Kc6BZq9B5dSKNq
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$870.00
Amount Paid
$870.00
Subtotal
$870.00
Tax
—
Total
$870.00
Attempts
0
Period
Nov 17, 2021 — Nov 17, 2021
Due Date
Dec 17, 2021
Paid At
Dec 6, 2021 9:30pm
Created
Nov 17, 2021 5:31pm
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 |
|---|---|---|---|---|
| Creek Broadcaster (Studio Device) | — | 1 | Nov 17 — Nov 17, 2021 | $320.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Nov 17 — Nov 17, 2021 | $550.00 |