Invoice 60BE3144-0005
paid One-time
Studio
Details
Stripe ID
in_0S1W3hbNkyVEvsuXzX6JTigg
Number
60BE3144-0005
Customer ID
cus_Hoet7kK8SDarSg
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$990.00
Amount Paid
$990.00
Subtotal
$990.00
Tax
—
Total
$990.00
Attempts
1 (attempted)
Period
Aug 29, 2025 — Aug 29, 2025
Due Date
Oct 1, 2025
Paid At
Sep 1, 2025 9:15pm
Created
Aug 29, 2025 5:25pm
Description
Billing Cycle: 9/1/2025–9/1/2026
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 Cycle | 9/1/2025–9/1/2026 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Automatic Music Recognition | — | 1 | Aug 1 — Aug 1, 2023 | $110.00 |
| Streaming: Live Audio Stream | — | 1 | Aug 1 — Aug 1, 2023 | $330.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Aug 1 — Aug 1, 2023 | $550.00 |