Invoice 652F10F-0063
paid
Studio
Details
Stripe ID
in_0PXeHBbNkyVEvsuXZWs0jDzc
Number
652F10F-0063
Customer ID
cus_7SHXtnQK2TW5BA
Subscription ID
sub_0NOxo9bNkyVEvsuXPAlgVL9d
Collection Method
send_invoice
Currency
USD
Amount Due
$220.00
Amount Paid
$220.00
Subtotal
$220.00
Tax
—
Total
$220.00
Attempts
1 (attempted)
Period
Jul 1, 2023 — Jul 1, 2024
Due Date
Jul 31, 2024
Paid At
Sep 23, 2024 11:29pm
Created
Jul 1, 2024 7:03am
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 × WordPress Hosting (at $220.00 / year) | — | 1 | Jul 1 — Jul 1, 2025 | $220.00 |