Invoice D37EDF1D-0008
paid
Studio
Details
Stripe ID
in_0JV3VVbNkyVEvsuXn15eoPYl
Number
D37EDF1D-0008
Customer ID
cus_IY9t4xMnCXzxKv
Subscription ID
sub_Jm89boRYM0wxin
Collection Method
send_invoice
Currency
USD
Amount Due
$80.00
Amount Paid
$80.00
Subtotal
$80.00
Tax
—
Total
$80.00
Attempts
1 (attempted)
Period
Aug 2, 2021 — Sep 2, 2021
Due Date
Sep 7, 2021
Paid At
Sep 3, 2021 2:24am
Created
Sep 2, 2021 12:10am
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 |
|---|---|---|---|---|
| 1 × Creek Studio: Base Platform for Creek Services (at $50.00 / month) | — | 1 | Sep 2 — Oct 2, 2021 | $50.00 |
| 1 × Live Audio Stream: 500 Listeners + Report Builder (at $30.00 / month) | — | 1 | Sep 2 — Oct 2, 2021 | $30.00 |