Invoice 53E9E75-0055
open
Studio
Details
Stripe ID
in_0JU0RJbNkyVEvsuXC68dCoya
Number
53E9E75-0055
Customer ID
cus_AG4TA93eHsL0nL
Subscription ID
sub_ANuAXWGjoATH1U
Collection Method
charge_automatically
Currency
USD
Amount Due
$50.00
Amount Paid
$0.00
Subtotal
$50.00
Tax
—
Total
$50.00
Attempts
2 (attempted)
Period
Jul 30, 2021 — Aug 30, 2021
Due Date
—
Paid At
—
Created
Aug 30, 2021 2:41am
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 - Radio Platform (at $50.00 / month) | — | 1 | Aug 30 — Sep 30, 2021 | $50.00 |