Invoice 53E9E75-0056
paid One-time
Studio
Details
Stripe ID
in_0JW7RpbNkyVEvsuXS7jUjo5x
Number
53E9E75-0056
Customer ID
cus_AG4TA93eHsL0nL
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$50.00
Amount Paid
$50.00
Subtotal
$50.00
Tax
—
Total
$50.00
Attempts
1 (attempted)
Period
Sep 4, 2021 — Sep 4, 2021
Due Date
Oct 4, 2021
Paid At
Sep 5, 2021 5:33pm
Created
Sep 4, 2021 10:34pm
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.
For help with payments, please email: help@creek.org
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Studio: Base Platform for Creek Services | — | 1 | Sep 4 — Sep 4, 2021 | $50.00 |