Invoice E4ACE88D-0006
paid One-time
Studio
Details
Stripe ID
in_0SGTy7bNkyVEvsuX7kquYIzE
Number
E4ACE88D-0006
Customer ID
cus_KCMhbRonYmqhi4
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$1,430.00
Amount Paid
$1,430.00
Subtotal
$1,430.00
Tax
—
Total
$1,430.00
Attempts
1 (attempted)
Period
Sep 1, 2025 — Sep 1, 2026
Due Date
Nov 9, 2025
Paid At
Oct 10, 2025 12:43am
Created
Oct 10, 2025 12:13am
Description
Billing Cycle: November 1st, 2025 – October 31st, 2026
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.
Custom Fields
| Field | Value |
|---|---|
| Billing Cycle | 11/1/2025–10/31/2026 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Automatic Music Recognition (1 Year) | — | 1 | Oct 10 — Oct 10, 2025 | $110.00 |
| Creek Website Hosting (1 Year) | — | 1 | Oct 10 — Oct 10, 2025 | $220.00 |
| App for iOS and Android (1 Year) | — | 1 | Oct 10 — Oct 10, 2025 | $1,100.00 |