Invoice E4ACE88D-0004
paid
Studio
Details
Stripe ID
in_0Pu7qibNkyVEvsuXmnyIhyCR
Number
E4ACE88D-0004
Customer ID
cus_KCMhbRonYmqhi4
Subscription ID
sub_0Ld7NxbNkyVEvsuXH3QMI8i2
Collection Method
send_invoice
Currency
USD
Amount Due
$550.00
Amount Paid
$550.00
Subtotal
$550.00
Tax
—
Total
$550.00
Attempts
1 (attempted)
Period
Sep 1, 2023 — Sep 1, 2024
Due Date
Oct 1, 2024
Paid At
Sep 28, 2024 12:46am
Created
Sep 1, 2024 7:05am
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 × Creek Studio: Base Platform for Creek Services (at $550.00 / year) | — | 1 | Sep 1 — Sep 1, 2025 | $550.00 |