Invoice 1202477-0054
paid
Studio
Details
Stripe ID
in_0QxkyNbNkyVEvsuXuPeTJwFV
Number
1202477-0054
Customer ID
cus_5W0BHtRSwECNP6
Subscription ID
sub_0MgkbDbNkyVEvsuX7BBCwDPy
Collection Method
send_invoice
Currency
USD
Amount Due
$550.00
Amount Paid
$550.00
Subtotal
$550.00
Tax
—
Total
$550.00
Attempts
1 (attempted)
Period
Mar 1, 2024 — Mar 1, 2025
Due Date
Mar 31, 2025
Paid At
Mar 2, 2025 7:27pm
Created
Mar 1, 2025 8:00am
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 |
|---|---|---|---|---|
| 1 × Creek Studio: Base Platform for Creek Services (at $550.00 / year) | — | 1 | Mar 1 — Mar 1, 2026 | $550.00 |