Invoice FAFB907A-0008
open One-time
Studio
Details
Stripe ID
in_0R2fZ7bNkyVEvsuXzSSbkCl2
Number
FAFB907A-0008
Customer ID
cus_IKys5wncJTnZca
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$550.00
Amount Paid
$0.00
Subtotal
$1,100.00
Tax
—
Total
$1,100.00
Attempts
0
Period
Mar 14, 2025 — Mar 14, 2025
Due Date
May 28, 2025
Paid At
—
Created
Mar 14, 2025 9:14pm
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.
Custom Fields
| Field | Value |
|---|---|
| Billing Period | 5/1/2024–5/1/2025 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| App for iOS and Android | — | 1 | Mar 4 — Mar 4, 2024 | $1,100.00 |