Invoice 062B21C1-0056
paid One-time
Studio
Details
Stripe ID
in_0RO8SabNkyVEvsuXCnChW2pG
Number
062B21C1-0056
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$160.00
Amount Paid
$160.00
Subtotal
$160.00
Tax
—
Total
$160.00
Attempts
1 (attempted)
Period
May 13, 2025 — May 13, 2025
Due Date
Jun 12, 2025
Paid At
May 13, 2025 2:24am
Created
May 13, 2025 2:20am
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 | May 13 — May 13, 2025 | $160.00 |