Invoice 157F8718-0005
paid One-time
Studio
Details
Stripe ID
in_0QGSnlbNkyVEvsuXChlXxNyz
Number
157F8718-0005
Customer ID
cus_ID2FmcHOYFN4iw
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$550.00
Amount Paid
$550.00
Subtotal
$550.00
Tax
—
Total
$550.00
Attempts
1 (attempted)
Period
Nov 1, 2024 — Nov 1, 2024
Due Date
Dec 1, 2024
Paid At
Dec 2, 2024 6:42pm
Created
Nov 1, 2024 9:54pm
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 | 6/1/2024–8/1/2025 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Studio | — | 1 | Nov 1 — Nov 1, 2024 | $550.00 |