Invoice 81261-0001
paid One-time
Studio
Details
Stripe ID
in_0S6HJmbNkyVEvsuXBTtxN7PQ
Number
81261-0001
Customer ID
cus_T2LYytPasQNRHv
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$1,200.00
Amount Paid
$1,200.00
Subtotal
$1,200.00
Tax
—
Total
$1,200.00
Attempts
0
Period
Sep 11, 2025 — Sep 11, 2025
Due Date
Oct 11, 2025
Paid At
Nov 26, 2025 9:09pm
Created
Sep 11, 2025 8:42pm
Description
Yearly Subscription
Billing Period: 10/1/2025–10/1/2026
Custom Fields
| Field | Value |
|---|---|
| Billing Period | 10/1/2025–10/1/2026 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Adapter | — | 1 | Sep 11 — Sep 11, 2025 | $320.00 |
| Streaming: Live Audio Stream | — | 1 | Sep 11 — Sep 11, 2025 | $330.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Sep 11 — Sep 11, 2025 | $550.00 |