Invoice C0FA421F-0023
draft
Studio
Details
Stripe ID
in_0Pit1dbNkyVEvsuXy6prYZxp
Number
C0FA421F-0023
Customer ID
cus_MS7x8JcZfSDj7y
Subscription ID
sub_0LzESMbNkyVEvsuXTr55r70L
Collection Method
send_invoice
Currency
USD
Amount Due
$80.00
Amount Paid
$0.00
Subtotal
$80.00
Tax
—
Total
$80.00
Attempts
0
Period
Jul 1, 2024 — Aug 1, 2024
Due Date
Aug 8, 2024
Paid At
—
Created
Aug 1, 2024 7:02am
Description
We're here to help if you need anything: help@creek.org
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek Studio: Base Platform for Creek Services (at $50.00 / month) | — | 1 | Aug 1 — Sep 1, 2024 | $50.00 |
| 1 × Streaming: Live Audio Stream (at $30.00 / month) | — | 1 | Aug 1 — Sep 1, 2024 | $30.00 |