Invoice 062B21C1-0035
paid One-time
Studio
Details
Stripe ID
in_0Qwy5KbNkyVEvsuX5YJIKCuR
Number
062B21C1-0035
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$280.00
Amount Paid
$280.00
Subtotal
$280.00
Tax
—
Total
$280.00
Attempts
1 (attempted)
Period
Feb 27, 2025 — Feb 27, 2025
Due Date
Mar 1, 2025
Paid At
Feb 27, 2025 3:50am
Created
Feb 27, 2025 3:48am
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 | Feb 27 — Feb 27, 2025 | $280.00 |