Invoice 3C719E80-0002
paid One-time
Studio
Details
Stripe ID
in_0R1rNQbNkyVEvsuX6kclfJCd
Number
3C719E80-0002
Customer ID
cus_PhXMaJDLlWL2IB
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$880.00
Amount Paid
$880.00
Subtotal
$880.00
Tax
—
Total
$880.00
Attempts
1 (attempted)
Period
Mar 12, 2025 — Mar 12, 2025
Due Date
Mar 26, 2025
Paid At
Mar 12, 2025 7:06pm
Created
Mar 12, 2025 3:39pm
Custom Fields
| Field | Value |
|---|---|
| Billing Period | 3/11/2025–3/11/2026 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Streaming: Live Audio Stream | — | 1 | Mar 8 — Mar 8, 2024 | $330.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Mar 8 — Mar 8, 2024 | $550.00 |