Invoice 062B21C1-0039
paid One-time
Studio
Details
Stripe ID
in_0R1fTCbNkyVEvsuXM4CshpTR
Number
062B21C1-0039
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$100.00
Amount Paid
$100.00
Subtotal
$100.00
Tax
—
Total
$100.00
Attempts
1 (attempted)
Period
Mar 12, 2025 — Mar 12, 2025
Due Date
Apr 11, 2025
Paid At
Mar 12, 2025 2:58am
Created
Mar 12, 2025 2:56am
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 | Mar 12 — Mar 12, 2025 | $100.00 |