Invoice 062B21C1-0038
paid One-time
Studio
Details
Stripe ID
in_0R1IwVbNkyVEvsuXoxUd9wqd
Number
062B21C1-0038
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$290.00
Amount Paid
$290.00
Subtotal
$290.00
Tax
—
Total
$290.00
Attempts
1 (attempted)
Period
Mar 11, 2025 — Mar 11, 2025
Due Date
Apr 10, 2025
Paid At
Mar 11, 2025 2:55am
Created
Mar 11, 2025 2:53am
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 11 — Mar 11, 2025 | $290.00 |