Invoice 652F10F-0068
paid One-time
Studio
Details
Stripe ID
in_0Q7lBobNkyVEvsuXqKAbtXoD
Number
652F10F-0068
Customer ID
cus_7SHXtnQK2TW5BA
Subscription ID
— (one-time)
Collection Method
charge_automatically
Currency
USD
Amount Due
$1,317.00
Amount Paid
$1,317.00
Subtotal
$1,317.00
Tax
—
Total
$1,317.00
Attempts
1 (attempted)
Period
Jan 1, 2024 — Jan 1, 2025
Due Date
—
Paid At
Oct 8, 2024 11:10pm
Created
Oct 8, 2024 9:43pm
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 |
|---|---|---|---|---|
| Design and Development Work — Travis | — | 1 | Oct 8 — Oct 8, 2024 | $800.00 |
| Design Work from Marie-Claire Balabanian | — | 1 | Oct 8 — Oct 8, 2024 | $517.00 |