Invoice F05FDADC-0002
paid One-time
Studio
Details
Stripe ID
in_0Jq0RBbNkyVEvsuX4pslOd3p
Number
F05FDADC-0002
Customer ID
cus_IHZbGEkhQQvSzh
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$550.00
Amount Paid
$550.00
Subtotal
$550.00
Tax
—
Total
$550.00
Attempts
0
Period
Oct 29, 2021 — Oct 29, 2021
Due Date
Nov 12, 2021
Paid At
Nov 15, 2021 5:40pm
Created
Oct 29, 2021 7:08pm
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 | 11/1/2021 - 10/31/2022 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Studio: Base Platform for Creek Services | — | 1 | Oct 29 — Oct 29, 2021 | $550.00 |