Invoice 062B21C1-0053
paid One-time
Studio
Details
Stripe ID
in_0RLadvbNkyVEvsuXLjFdW7lY
Number
062B21C1-0053
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$510.00
Amount Paid
$510.00
Subtotal
$510.00
Tax
—
Total
$510.00
Attempts
1 (attempted)
Period
May 6, 2025 — May 6, 2025
Due Date
Jun 5, 2025
Paid At
May 6, 2025 1:52am
Created
May 6, 2025 1:49am
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 6 — May 6, 2025 | $510.00 |