Invoice 062B21C1-0031
paid One-time
Studio
Details
Stripe ID
in_0Qqe9xbNkyVEvsuXygA0gS3A
Number
062B21C1-0031
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$310.00
Amount Paid
$310.00
Subtotal
$310.00
Tax
—
Total
$310.00
Attempts
1 (attempted)
Period
Feb 9, 2025 — Feb 9, 2025
Due Date
Feb 11, 2025
Paid At
Feb 10, 2025 1:18am
Created
Feb 9, 2025 5:19pm
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 9 — Feb 9, 2025 | $310.00 |