Invoice 9CCFD26C-0044
paid
Studio
Details
Stripe ID
in_0S2RlWbNkyVEvsuXpA9ZUrHL
Number
9CCFD26C-0044
Customer ID
cus_LKOEgIcOVJKvTW
Subscription ID
sub_0L5lYfbNkyVEvsuXRJkYhlWO
Collection Method
send_invoice
Currency
USD
Amount Due
$50.00
Amount Paid
$50.00
Subtotal
$50.00
Tax
—
Total
$50.00
Attempts
1 (attempted)
Period
Aug 1, 2025 — Sep 1, 2025
Due Date
Sep 15, 2025
Paid At
Sep 2, 2025 6:40pm
Created
Sep 1, 2025 7:02am
Description
We're here to help if you need anything: help@creek.org
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek Studio (at $50.00 / month) | — | 1 | Sep 1 — Oct 1, 2025 | $50.00 |