Invoice 062B21C1-0020
void One-time
Studio
Details
Stripe ID
in_0QGUnHbNkyVEvsuXfIAuyupR
Number
062B21C1-0020
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$250.00
Amount Paid
$0.00
Subtotal
$250.00
Tax
—
Total
$250.00
Attempts
1 (attempted)
Period
Nov 2, 2024 — Nov 2, 2024
Due Date
Dec 2, 2024
Paid At
—
Created
Nov 2, 2024 12:02am
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 | Nov 2 — Nov 2, 2024 | $250.00 |