Invoice 784C064B-0002
paid One-time
Studio
Details
Stripe ID
in_0S6I6FbNkyVEvsuXBKoxgESO
Number
784C064B-0002
Customer ID
cus_PbLBSYWH3sPBoL
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$550.00
Amount Paid
$550.00
Subtotal
$550.00
Tax
—
Total
$550.00
Attempts
1 (attempted)
Period
Sep 11, 2025 — Sep 11, 2025
Due Date
Oct 11, 2025
Paid At
Sep 12, 2025 4:26pm
Created
Sep 11, 2025 9:32pm
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.
Custom Fields
| Field | Value |
|---|---|
| Billing Period | 10/1/2025–10/1/2026 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Studio | — | 1 | Feb 21 — Feb 21, 2024 | $550.00 |