Invoice 062B21C1-0026
paid One-time
Studio
Details
Stripe ID
in_0QRQY7bNkyVEvsuXF1f4c8uh
Number
062B21C1-0026
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$140.00
Amount Paid
$140.00
Subtotal
$140.00
Tax
—
Total
$140.00
Attempts
1 (attempted)
Period
Dec 2, 2024 — Dec 2, 2024
Due Date
Jan 1, 2025
Paid At
Dec 2, 2024 3:46am
Created
Dec 2, 2024 3:43am
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 | Dec 2 — Dec 2, 2024 | $140.00 |