Invoice D254D4FC-0009
paid One-time
Studio
Details
Stripe ID
in_0RZLOQbNkyVEvsuXXrGvympn
Number
D254D4FC-0009
Customer ID
cus_KshPob0aaDzrp8
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$330.00
Amount Paid
$330.00
Subtotal
$330.00
Tax
—
Total
$330.00
Attempts
0
Period
Jun 1, 2025 — Jun 1, 2026
Due Date
Jul 13, 2025
Paid At
Jul 20, 2025 3:15am
Created
Jun 13, 2025 12:22am
Description
Billing Cycle: 6/1/2025–6/1/2026
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 | 6/1/2025–6/1/2026 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Discount ($20) | — | 12 | Jun 13 — Jun 13, 2025 | $-240.00 |
| Discount ($50) | — | 12 | Jun 13 — Jun 13, 2025 | $-600.00 |
| Design Work ($50/hr) | — | 12 | Jun 13 — Jun 13, 2025 | $600.00 |
| Creek Website Hosting | — | 1 | Jun 13 — Jun 13, 2025 | $240.00 |
| Automatic Music Recognition | — | 3 | Jun 13 — Jun 13, 2025 | $330.00 |