Invoice E4ACE88D-0008
draft One-time
Studio
Details
Stripe ID
in_0TK5pybNkyVEvsuXGFCU5tn3
Number
E4ACE88D-0008
Customer ID
cus_KCMhbRonYmqhi4
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$500.00
Amount Paid
$0.00
Subtotal
$500.00
Tax
—
Total
$500.00
Attempts
0
Period
Sep 1, 2025 — Sep 1, 2026
Due Date
—
Paid At
—
Created
Apr 8, 2026 11:48pm
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 |