Invoice D254D4FC-0007
paid
Studio
Details
Stripe ID
in_0RV5sPbNkyVEvsuXlrcaGs1i
Number
D254D4FC-0007
Customer ID
cus_KshPob0aaDzrp8
Subscription ID
sub_0NE5VDbNkyVEvsuXeaq9VJOo
Collection Method
send_invoice
Currency
USD
Amount Due
$1,794.00
Amount Paid
$1,794.00
Subtotal
$1,794.00
Tax
—
Total
$1,794.00
Attempts
0
Period
Jun 1, 2024 — Jun 1, 2025
Due Date
Jul 1, 2025
Paid At
Jul 20, 2025 3:14am
Created
Jun 1, 2025 7:00am
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 |
|---|---|---|---|---|
| 3 × Creek Studio: Base Platform for Creek Services (at $550.00 / year) | — | 3 | Jun 1 — Jun 1, 2026 | $1,650.00 |
| 3 × Data Transfer and Storage (Backblaze) (at $48.00 / year) | — | 3 | Jun 1 — Jun 1, 2026 | $144.00 |