Invoice 4274B21B-0001
paid One-time
Studio
Details
Stripe ID
in_0JtEqtbNkyVEvsuXG9ynELCy
Number
4274B21B-0001
Customer ID
cus_HENZnHbl7dpUri
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$440.00
Amount Paid
$440.00
Subtotal
$440.00
Tax
—
Total
$440.00
Attempts
1 (attempted)
Period
Nov 7, 2021 — Nov 7, 2021
Due Date
Jan 2, 2022
Paid At
Nov 7, 2021 5:18pm
Created
Nov 7, 2021 5:08pm
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 | 1/1/2022 - 12/31/2022 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Studio - Radio Platform and KKRN Website - 1 year with 1 month free (at $40/mo for KKRN) - 1/1/2022 to 12/13/2022 | — | 1 | Nov 7 — Nov 7, 2021 | $440.00 |