Invoice 062B21C1-0054
paid One-time
Studio
Details
Stripe ID
in_0RMbOObNkyVEvsuXJWRdPi9T
Number
062B21C1-0054
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
May 8, 2025 — May 8, 2025
Due Date
Jun 7, 2025
Paid At
May 10, 2025 3:31am
Created
May 8, 2025 8:50pm
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 8 — May 8, 2025 | $250.00 |