Invoice 53947A2F-0002
paid One-time
Studio
Details
Stripe ID
in_0JUuZqbNkyVEvsuX9fLz74MD
Number
53947A2F-0002
Customer ID
cus_IVsaA7s4ZcCLHc
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$210.00
Amount Paid
$210.00
Subtotal
$210.00
Tax
—
Total
$210.00
Attempts
1 (attempted)
Period
Sep 1, 2021 — Sep 1, 2021
Due Date
Oct 1, 2021
Paid At
Sep 3, 2021 8:32pm
Created
Sep 1, 2021 2:38pm
Description
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
For past invoices, please visit: https://creek.org
Custom Fields
| Field | Value |
|---|---|
| Billing Period | 7/1/2021 - 7/31/2021 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Radio Platform - KUSF.org | — | 1 | Sep 1 — Sep 1, 2021 | $100.00 |
| Remote Broadcasting System - Monthly Service | — | 1 | Sep 1 — Sep 1, 2021 | $110.00 |