Invoice 1BD04FFD-0002
paid One-time
Studio
Details
Stripe ID
in_0Pspe7bNkyVEvsuXOV8E1VyF
Number
1BD04FFD-0002
Customer ID
cus_QkIydwzQW2Cauv
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$650.00
Amount Paid
$650.00
Subtotal
$650.00
Tax
—
Total
$650.00
Attempts
1 (attempted)
Period
Aug 28, 2024 — Aug 28, 2024
Due Date
Sep 27, 2024
Paid At
Aug 28, 2024 7:56pm
Created
Aug 28, 2024 5:27pm
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.
Custom Fields
| Field | Value |
|---|---|
| Billing period | 9/1/2024–9/1/2025 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Automatic Music Recognition | — | 1 | Aug 28 — Aug 28, 2024 | $100.00 |
| Creek Studio | — | 1 | Aug 28 — Aug 28, 2024 | $550.00 |