Invoice WERW-1219
paid
Studio
Details
Stripe ID
in_0PXl60bNkyVEvsuXe7mXsxDq
Number
WERW-1219
Customer ID
cus_ItN1j2KrDjS5q2
Subscription ID
sub_0L5sOubNkyVEvsuX9pAgeJA2
Collection Method
charge_automatically
Currency
USD
Amount Due
$150.00
Amount Paid
$150.00
Subtotal
$170.00
Tax
—
Total
$150.00
Attempts
1 (attempted)
Period
Jun 1, 2024 — Jul 1, 2024
Due Date
—
Paid At
Jul 1, 2024 3:21pm
Created
Jul 1, 2024 2:20pm
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 | Jul 1 — Aug 1, 2024 | $50.00 |
| 1 × Streaming: Live Audio Stream (at $30.00 / month) | — | 1 | Jul 1 — Aug 1, 2024 | $30.00 |
| 1 × Remote DJ (at $90.00 / month) | — | 1 | Jul 1 — Aug 1, 2024 | $90.00 |