Invoice 062B21C1-0103
paid One-time
Studio
Details
Stripe ID
in_0SO9lQbNkyVEvsuX1GB37EgW
Number
062B21C1-0103
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
charge_automatically
Currency
USD
Amount Due
$130.00
Amount Paid
$130.00
Subtotal
$130.00
Tax
—
Total
$130.00
Attempts
1 (attempted)
Period
Oct 31, 2025 — Oct 31, 2025
Due Date
—
Paid At
Oct 31, 2025 4:20am
Created
Oct 31, 2025 4:16am
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 |
|---|---|---|---|---|
| Loan | — | 1 | Oct 31 — Oct 31, 2025 | $130.00 |