Invoice 39BA4609-0005
open
Studio
Details
Stripe ID
in_0QGEs6bNkyVEvsuXgQ3SStqP
Number
39BA4609-0005
Customer ID
cus_IQVTPcD3MaYAZP
Subscription ID
sub_0LzESNbNkyVEvsuX6R16XxFv
Collection Method
send_invoice
Currency
USD
Amount Due
$880.00
Amount Paid
$0.00
Subtotal
$880.00
Tax
—
Total
$880.00
Attempts
0
Period
Nov 1, 2023 — Nov 1, 2024
Due Date
Dec 1, 2024
Paid At
—
Created
Nov 1, 2024 7:02am
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 |
|---|---|---|---|---|
| 1 × Creek Studio (at $550.00 / year) | — | 1 | Nov 1 — Nov 1, 2025 | $550.00 |
| 1 × Live Audio Stream (500 Listeners) (at $330.00 / year) | — | 1 | Nov 1 — Nov 1, 2025 | $330.00 |