Invoice 062B21C1-0019
paid One-time
Studio
Details
Stripe ID
in_0QGUdYbNkyVEvsuXtnZaBTUY
Number
062B21C1-0019
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$500.00
Amount Paid
$500.00
Subtotal
$500.00
Tax
—
Total
$500.00
Attempts
1 (attempted)
Period
Nov 1, 2024 — Nov 1, 2024
Due Date
Dec 1, 2024
Paid At
Nov 1, 2024 11:57pm
Created
Nov 1, 2024 11:52pm
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 1 — Nov 1, 2024 | $500.00 |