Invoice 062B21C1-0063
paid One-time
Studio
Details
Stripe ID
in_0RZdelbNkyVEvsuXr79t3x6K
Number
062B21C1-0063
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$250.00
Amount Paid
$250.00
Subtotal
$250.00
Tax
—
Total
$250.00
Attempts
1 (attempted)
Period
Jun 13, 2025 — Jun 13, 2025
Due Date
Jun 14, 2025
Paid At
Jun 13, 2025 8:20pm
Created
Jun 13, 2025 7:52pm
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 | Jun 13 — Jun 13, 2025 | $250.00 |