Invoice 062B21C1-0033
paid One-time
Studio
Details
Stripe ID
in_0QsW5SbNkyVEvsuXkOcZhkTl
Number
062B21C1-0033
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$600.00
Amount Paid
$600.00
Subtotal
$600.00
Tax
—
Total
$600.00
Attempts
1 (attempted)
Period
Feb 14, 2025 — Feb 14, 2025
Due Date
Feb 16, 2025
Paid At
Feb 14, 2025 9:07pm
Created
Feb 14, 2025 9:06pm
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 14 — Feb 14, 2025 | $600.00 |