Invoice 80E81687-0003
paid
Studio
Details
Stripe ID
in_0JJSsibNkyVEvsuXh7y1J6EJ
Number
80E81687-0003
Customer ID
cus_JjDahcPddRg4Mj
Subscription ID
sub_JlkqvndO1Z7vao
Collection Method
charge_automatically
Currency
USD
Amount Due
$50.00
Amount Paid
$50.00
Subtotal
$50.00
Tax
—
Total
$50.00
Attempts
1 (attempted)
Period
Jul 1, 2021 — Aug 1, 2021
Due Date
—
Paid At
Aug 1, 2021 2:27am
Created
Aug 1, 2021 12:50am
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 | Aug 1 — Sep 1, 2021 | $50.00 |