Invoice 1F6D241E-0004
paid One-time
Studio
Details
Stripe ID
in_0R7MXMbNkyVEvsuXIj23B42z
Number
1F6D241E-0004
Customer ID
cus_Ra4tkpZGxnYi2g
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$990.00
Amount Paid
$990.00
Subtotal
$990.00
Tax
—
Total
$990.00
Attempts
0
Period
Mar 3, 2025 — Mar 3, 2025
Due Date
Apr 15, 2025
Paid At
Jul 2, 2025 12:04am
Created
Mar 27, 2025 7:56pm
Description
Purchase Order: CSI03-0000030995
Yearly Subscription
Billing Cycle: 4/1/2025–3/31/2026
Custom Fields
| Field | Value |
|---|---|
| Billing Cycle | 4/1/2025–3/31/2026 |
| Purchase Order | CSI03-0000030995 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Automatic Music Recognition | — | 1 | Mar 3 — Mar 3, 2025 | $110.00 |
| Streaming: Live Audio Stream | — | 1 | Mar 3 — Mar 3, 2025 | $330.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Mar 3 — Mar 3, 2025 | $550.00 |