Invoice 18ED07B6-0001
paid One-time
Studio
Details
Stripe ID
in_0JtdsPbNkyVEvsuX8NA5kx3Y
Number
18ED07B6-0001
Customer ID
cus_KYkxdDy71m1znY
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
1 (attempted)
Period
Nov 8, 2021 — Nov 8, 2021
Due Date
Dec 8, 2021
Paid At
Nov 8, 2021 11:31pm
Created
Nov 8, 2021 7:51pm
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 Cycle | 12/1/2021 - 11/30/2022 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Broadcaster (Studio Device) | — | 1 | Nov 8 — Nov 8, 2021 | $320.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Nov 8 — Nov 8, 2021 | $550.00 |