Invoice 16B3DF87-0005
paid One-time
Studio
Details
Stripe ID
in_0QOP7JbNkyVEvsuXXUpsY0bx
Number
16B3DF87-0005
Customer ID
cus_MurfDlCkVHZoOM
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$990.00
Amount Paid
$990.00
Subtotal
$990.00
Tax
—
Total
$990.00
Attempts
0
Period
Nov 23, 2024 — Nov 23, 2024
Due Date
Dec 18, 2024
Paid At
Dec 11, 2024 4:54pm
Created
Nov 23, 2024 7:35pm
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.
Custom Fields
| Field | Value |
|---|---|
| Billing Period | 12/3/2024–12/3/2025 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Automatic Music Recognition | — | 1 | Dec 3 — Dec 3, 2022 | $110.00 |
| Streaming: Live Audio Stream | — | 1 | Dec 3 — Dec 3, 2022 | $330.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Dec 3 — Dec 3, 2022 | $550.00 |