Invoice 652F10F-0076
paid
Studio
Details
Stripe ID
in_0RfyDpbNkyVEvsuXdMzeFUSu
Number
652F10F-0076
Customer ID
cus_7SHXtnQK2TW5BA
Subscription ID
sub_0NOxo9bNkyVEvsuXPAlgVL9d
Collection Method
send_invoice
Currency
USD
Amount Due
$220.00
Amount Paid
$220.00
Subtotal
$220.00
Tax
—
Total
$220.00
Attempts
1 (attempted)
Period
Jul 1, 2024 — Jul 1, 2025
Due Date
Jul 31, 2025
Paid At
Jul 10, 2025 5:45pm
Created
Jul 1, 2025 7:03am
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 |
|---|---|---|---|---|
| 1 × WordPress Hosting (at $220.00 / year) | — | 1 | Jul 1 — Jul 1, 2026 | $220.00 |