Invoice 062B21C1-0090
open One-time
Studio
Details
Stripe ID
in_0S60QRbNkyVEvsuXkgXWmIwx
Number
062B21C1-0090
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$400.00
Amount Paid
$0.00
Subtotal
$400.00
Tax
—
Total
$400.00
Attempts
1 (attempted)
Period
Sep 11, 2025 — Sep 11, 2025
Due Date
Oct 11, 2025
Paid At
—
Created
Sep 11, 2025 2:39am
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 | Sep 11 — Sep 11, 2025 | $400.00 |