Invoice AMB-1362
void One-time
Studio
Details
Stripe ID
in_0QCMYwbNkyVEvsuXE8qUIcUl
Number
AMB-1362
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$121.63
Amount Paid
$0.00
Subtotal
$121.63
Tax
—
Total
$121.63
Attempts
0
Period
Oct 11, 2024 — Nov 11, 2024
Due Date
Oct 22, 2024
Paid At
—
Created
Oct 21, 2024 2:26pm
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 |
|---|---|---|---|---|
| Slack Reimbursement - 10/19/2024 | — | 1 | Oct 21 — Oct 21, 2024 | $121.63 |