Invoice 062B21C1-0159
void One-time
Studio
Details
Stripe ID
in_0TCAFDbNkyVEvsuXkn9cT2np
Number
062B21C1-0159
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$500.00
Amount Paid
$0.00
Subtotal
$500.00
Tax
—
Total
$500.00
Attempts
0
Period
Mar 18, 2026 — Mar 18, 2026
Due Date
Apr 17, 2026
Paid At
—
Created
Mar 18, 2026 2:54am
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 | Mar 18 — Mar 18, 2026 | $500.00 |