Invoice 9CCFD26C-0041
paid
Studio
Details
Stripe ID
in_0RV5u0bNkyVEvsuXce8TxII7
Number
9CCFD26C-0041
Customer ID
cus_LKOEgIcOVJKvTW
Subscription ID
sub_0L5lYfbNkyVEvsuXRJkYhlWO
Collection Method
send_invoice
Currency
USD
Amount Due
$50.00
Amount Paid
$50.00
Subtotal
$50.00
Tax
—
Total
$50.00
Attempts
1 (attempted)
Period
May 1, 2025 — Jun 1, 2025
Due Date
Jun 15, 2025
Paid At
Jun 21, 2025 7:00pm
Created
Jun 1, 2025 7:01am
Description
We're here to help if you need anything: help@creek.org
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek Studio (at $50.00 / month) | — | 1 | Jun 1 — Jul 1, 2025 | $50.00 |