Invoice 28C853DD-0005
paid One-time
Studio
Details
Stripe ID
in_0Q30TJbNkyVEvsuXRJuOOYpQ
Number
28C853DD-0005
Customer ID
cus_HHfHdMgQfVgTbY
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$880.00
Amount Paid
$880.00
Subtotal
$990.00
Tax
—
Total
$990.00
Attempts
1 (attempted)
Period
Sep 25, 2024 — Sep 25, 2024
Due Date
Oct 9, 2024
Paid At
Sep 26, 2024 11:04pm
Created
Sep 25, 2024 7:01pm
Description
We're here to help if you need anything: help@creek.org
Custom Fields
| Field | Value |
|---|---|
| Billing Cycle | 10/1/2024–10/1/2025 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Automatic Music Recognition | — | 1 | Sep 25 — Sep 25, 2024 | $110.00 |
| Streaming: Live Audio Stream | — | 1 | Jun 4 — Jun 4, 2022 | $330.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Jun 4 — Jun 4, 2022 | $550.00 |