Invoice 39BA4609-0002
paid One-time
Studio
Details
Stripe ID
in_0JkJN7bNkyVEvsuXB4G6X1h5
Number
39BA4609-0002
Customer ID
cus_IQVTPcD3MaYAZP
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$880.00
Amount Paid
$880.00
Subtotal
$880.00
Tax
—
Total
$880.00
Attempts
1 (attempted)
Period
Oct 14, 2021 — Oct 14, 2021
Due Date
Nov 14, 2021
Paid At
Oct 17, 2021 10:18pm
Created
Oct 14, 2021 2:08am
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 | 8/1/2021 - 7/31/2022 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Live Audio Stream (500 Listeners) | — | 1 | Oct 14 — Oct 14, 2021 | $330.00 |
| Creek Studio | — | 1 | Oct 14 — Oct 14, 2021 | $550.00 |