Invoice 062B21C1-0144
paid One-time
Studio
Details
Stripe ID
in_0T6jqubNkyVEvsuX7TSHCp3C
Number
062B21C1-0144
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$450.00
Amount Paid
$450.00
Subtotal
$450.00
Tax
—
Total
$450.00
Attempts
1 (attempted)
Period
Mar 3, 2026 — Mar 3, 2026
Due Date
Apr 2, 2026
Paid At
Mar 3, 2026 3:46am
Created
Mar 3, 2026 3:42am
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 | Mar 3 — Mar 3, 2026 | $450.00 |