Invoice 062B21C1-0012
paid One-time
Studio
Details
Stripe ID
in_0PLyyObNkyVEvsuXWzk3J33d
Number
062B21C1-0012
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$800.00
Amount Paid
$800.00
Subtotal
$800.00
Tax
—
Total
$800.00
Attempts
1 (attempted)
Period
May 30, 2024 — May 30, 2024
Due Date
Jun 29, 2024
Paid At
May 30, 2024 2:47am
Created
May 30, 2024 2:44am
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 |
|---|---|---|---|---|
| Loan | — | 1 | May 30 — May 30, 2024 | $800.00 |