Invoice 062B21C1-0089
paid One-time
Studio
Details
Stripe ID
in_0S5HfObNkyVEvsuXM4TY4I1y
Number
062B21C1-0089
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$300.00
Amount Paid
$300.00
Subtotal
$300.00
Tax
—
Total
$300.00
Attempts
1 (attempted)
Period
Sep 9, 2025 — Sep 9, 2025
Due Date
Oct 9, 2025
Paid At
Sep 9, 2025 2:54am
Created
Sep 9, 2025 2:52am
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 9 — Sep 9, 2025 | $300.00 |