Invoice 062B21C1-0028
paid One-time
Studio
Details
Stripe ID
in_0Qi85RbNkyVEvsuXSNonel3G
Number
062B21C1-0028
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$200.00
Amount Paid
$200.00
Subtotal
$200.00
Tax
—
Total
$200.00
Attempts
1 (attempted)
Period
Jan 17, 2025 — Jan 17, 2025
Due Date
Feb 16, 2025
Paid At
Jan 17, 2025 5:41am
Created
Jan 17, 2025 5:27am
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 | Jan 17 — Jan 17, 2025 | $200.00 |