Invoice C2CBA110-0006
paid One-time
Studio
Details
Stripe ID
in_0SOtMObNkyVEvsuXpmp3PNlf
Number
C2CBA110-0006
Customer ID
cus_JL59Cwoag0pJuM
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$880.00
Amount Paid
$880.00
Subtotal
$880.00
Tax
—
Total
$880.00
Attempts
1 (attempted)
Period
Nov 2, 2025 — Nov 2, 2025
Due Date
Dec 2, 2025
Paid At
Dec 1, 2025 10:05pm
Created
Nov 2, 2025 4:57am
Custom Fields
| Field | Value |
|---|---|
| Billing Cycle | 10/1/2025–10/1/2026 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Streaming: Live Audio Stream | — | 1 | Oct 2 — Oct 2, 2023 | $330.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Oct 2 — Oct 2, 2023 | $550.00 |