Invoice 652F10F-0077
paid One-time
Studio
Details
Stripe ID
in_0RtFcibNkyVEvsuXo3vaWiD4
Number
652F10F-0077
Customer ID
cus_7SHXtnQK2TW5BA
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$1,000.00
Amount Paid
$1,000.00
Subtotal
$1,000.00
Tax
—
Total
$1,000.00
Attempts
1 (attempted)
Period
Jan 1, 2025 — Jan 1, 2026
Due Date
Sep 5, 2025
Paid At
Aug 6, 2025 10:26pm
Created
Aug 6, 2025 10:15pm
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 |
|---|---|---|---|---|
| Data and Dashboard Project - StreamGuys and App integration | — | 1 | Aug 6 — Aug 6, 2025 | $1,000.00 |