Invoice AFFED7FB-0003
paid One-time
Studio
Details
Stripe ID
in_0JBBeJbNkyVEvsuXbhc0GvWh
Number
AFFED7FB-0003
Customer ID
cus_JojdiME8QU2yY9
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$100.00
Amount Paid
$100.00
Subtotal
$100.00
Tax
—
Total
$100.00
Attempts
0
Period
Jul 9, 2021 — Jul 9, 2021
Due Date
Aug 8, 2021
Paid At
Aug 17, 2022 3:50pm
Created
Jul 9, 2021 4:49am
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
Custom Fields
| Field | Value |
|---|---|
| Billing Period | 8/1/2021 - 7/31/2022 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Automatic Music Recognition - 1 Year | — | 1 | Jul 9 — Jul 9, 2021 | $100.00 |