Invoice 652F10F-0065
paid One-time
Studio
Details
Stripe ID
in_0Q2L8DbNkyVEvsuX1nDxZ19P
Number
652F10F-0065
Customer ID
cus_7SHXtnQK2TW5BA
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$320.00
Amount Paid
$320.00
Subtotal
$320.00
Tax
—
Total
$320.00
Attempts
1 (attempted)
Period
Jan 1, 2024 — Jan 1, 2025
Due Date
Oct 7, 2024
Paid At
Sep 23, 2024 11:30pm
Created
Sep 23, 2024 10:53pm
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 |
|---|---|---|---|---|
| Creek Adapter | — | 1 | Sep 23 — Sep 23, 2024 | $320.00 |