Invoice 39FEAD61-0011
paid
Studio
Details
Stripe ID
in_0QRMCabNkyVEvsuXTKKSM5zT
Number
39FEAD61-0011
Customer ID
cus_PgRlFiEJbFmAbM
Subscription ID
sub_0P0tuSbNkyVEvsuXCMxB7HAZ
Collection Method
charge_automatically
Currency
USD
Amount Due
$60.00
Amount Paid
$60.00
Subtotal
$60.00
Tax
—
Total
$60.00
Attempts
1 (attempted)
Period
Nov 1, 2024 — Dec 1, 2024
Due Date
—
Paid At
Dec 2, 2024 12:06am
Created
Dec 1, 2024 11:05pm
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 |
|---|---|---|---|---|
| 1 × Creek Studio: Base Platform for Creek Services (at $50.00 / month) | — | 1 | Dec 1 — Jan 1, 2025 | $50.00 |
| 1 × Automatic Music Recognition (at $10.00 / month) | — | 1 | Dec 1 — Jan 1, 2025 | $10.00 |