Invoice 1F6D241E-0003
void One-time
Studio
Details
Stripe ID
in_0QyfH8bNkyVEvsuXBd57kjFb
Number
1F6D241E-0003
Customer ID
cus_Ra4tkpZGxnYi2g
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$990.00
Amount Paid
$0.00
Subtotal
$990.00
Tax
—
Total
$990.00
Attempts
0
Period
Mar 3, 2025 — Mar 3, 2025
Due Date
Apr 15, 2025
Paid At
—
Created
Mar 3, 2025 8:07pm
Description
Yearly Subscription
Billing Cycle: 4/1/2025–3/31/2026
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 Cycle | 4/1/2025–3/31/2026 |
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 |