Invoice 53947A2F-0004
paid One-time
Studio
Details
Stripe ID
in_0Jr9eobNkyVEvsuXh3IISlcw
Number
53947A2F-0004
Customer ID
cus_IVsaA7s4ZcCLHc
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$210.00
Amount Paid
$210.00
Subtotal
$210.00
Tax
—
Total
$210.00
Attempts
1 (attempted)
Period
Nov 1, 2021 — Nov 1, 2021
Due Date
Nov 15, 2021
Paid At
Nov 3, 2021 9:10pm
Created
Nov 1, 2021 11:11pm
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 Period | 10/1/2021 - 10/31/2021 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Radio Platform - KUSF.org | — | 1 | Nov 1 — Nov 1, 2021 | $100.00 |
| Remote Broadcasting System - Monthly Service | — | 1 | Nov 1 — Nov 1, 2021 | $110.00 |