Invoice E4ACE88D-0001
paid One-time
Studio
Details
Stripe ID
in_0JXxyZbNkyVEvsuXcBeVUV67
Number
E4ACE88D-0001
Customer ID
cus_KCMhbRonYmqhi4
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
1 (attempted)
Period
Sep 10, 2021 — Sep 10, 2021
Due Date
Oct 10, 2021
Paid At
Sep 10, 2021 1:23am
Created
Sep 10, 2021 12:52am
Description
Thanks so much! 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 | 9/1/2021 - 8/31/2022 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Studio - 1 Year | — | 1 | Sep 10 — Sep 10, 2021 | $550.00 |