Invoice DA752344-0008
paid One-time
Studio
Details
Stripe ID
in_0SNK5KbNkyVEvsuXNFJjfkLU
Number
DA752344-0008
Customer ID
cus_KGo2KqMrIZAZ3m
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
Oct 28, 2025 — Oct 28, 2025
Due Date
Nov 11, 2025
Paid At
Nov 17, 2025 6:31pm
Created
Oct 28, 2025 9:05pm
Custom Fields
| Field | Value |
|---|---|
| Billing Period | 10/1/2025–10/1/2026 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Streaming: Live Audio Stream | — | 1 | Oct 4 — Oct 4, 2022 | $330.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Oct 4 — Oct 4, 2022 | $550.00 |