Invoice 80E81687-0029
paid
Studio
Details
Stripe ID
in_0Pit1VbNkyVEvsuXKsokUp2e
Number
80E81687-0029
Customer ID
cus_JjDahcPddRg4Mj
Subscription ID
sub_0Pit1VbNkyVEvsuXuQzM9ca6
Collection Method
send_invoice
Currency
USD
Amount Due
$550.00
Amount Paid
$550.00
Subtotal
$550.00
Tax
—
Total
$550.00
Attempts
0
Period
Aug 1, 2024 — Aug 1, 2024
Due Date
Aug 31, 2024
Paid At
Sep 3, 2024 4:20pm
Created
Aug 1, 2024 7:02am
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 | Aug 1 — Aug 1, 2025 | $550.00 |