Invoice DA752344-0001
paid
Studio
Details
Stripe ID
in_0JeSTGbNkyVEvsuXjFf1VuNa
Number
DA752344-0001
Customer ID
cus_KGo2KqMrIZAZ3m
Subscription ID
sub_0JeSTGbNkyVEvsuXDUPZ2J4P
Collection Method
send_invoice
Currency
USD
Amount Due
$2,700.00
Amount Paid
$2,700.00
Subtotal
$2,700.00
Tax
—
Total
$2,700.00
Attempts
1 (attempted)
Period
Sep 27, 2021 — Sep 27, 2021
Due Date
Oct 27, 2021
Paid At
Oct 1, 2021 8:31pm
Created
Sep 27, 2021 10:38pm
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.
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| App Development Project - iOS and Android | — | 1 | Sep 27 — Sep 27, 2022 | $1,500.00 |
| Creek Broadcaster (Studio Device) | — | 1 | Sep 27 — Sep 27, 2022 | $320.00 |
| 1 × Creek Studio (at $550.00 / year) | — | 1 | Sep 27 — Sep 27, 2022 | $550.00 |
| 1 × Live Audio Stream (500 Listeners) (at $330.00 / year) | — | 1 | Sep 27 — Sep 27, 2022 | $330.00 |