Invoice 062B21C1-0049
paid One-time
Studio
Details
Stripe ID
in_0RDyOlbNkyVEvsuXqallvu0y
Number
062B21C1-0049
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$450.00
Amount Paid
$450.00
Subtotal
$450.00
Tax
—
Total
$450.00
Attempts
1 (attempted)
Period
Apr 15, 2025 — Apr 15, 2025
Due Date
Apr 15, 2025
Paid At
Apr 15, 2025 1:35am
Created
Apr 15, 2025 1:34am
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 | Apr 15 — Apr 15, 2025 | $450.00 |