Invoice 062B21C1-0017
open One-time
Studio
Details
Stripe ID
in_0QF57ObNkyVEvsuX1mXKoNWp
Number
062B21C1-0017
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$500.00
Amount Paid
$0.00
Subtotal
$500.00
Tax
—
Total
$500.00
Attempts
0
Period
Oct 29, 2024 — Oct 29, 2024
Due Date
Nov 28, 2024
Paid At
—
Created
Oct 29, 2024 2:25am
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 | Oct 29 — Oct 29, 2024 | $500.00 |