Invoice E4ACE88D-0007
paid One-time
Studio
Details
Stripe ID
in_0TK5gcbNkyVEvsuXO7YOpQ7Z
Number
E4ACE88D-0007
Customer ID
cus_KCMhbRonYmqhi4
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$500.00
Amount Paid
$500.00
Subtotal
$500.00
Tax
—
Total
$500.00
Attempts
1 (attempted)
Period
Sep 1, 2025 — Sep 1, 2026
Due Date
Apr 9, 2026
Paid At
Apr 9, 2026 12:00am
Created
Apr 8, 2026 11:39pm
Description
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.
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| KKCR Website Project - Initial Website Survey ($100/hr) | — | 5 | Apr 8 — Apr 8, 2026 | $500.00 |