Invoice F0B63B32-0009
uncollectible
Studio
Details
Stripe ID
in_0PBqvubNkyVEvsuX9PrAkw7y
Number
F0B63B32-0009
Customer ID
cus_JmP2KWLIQKUqLq
Subscription ID
sub_0OfE1ZbNkyVEvsuX4M1IcAhl
Collection Method
send_invoice
Currency
USD
Amount Due
$50.00
Amount Paid
$0.00
Subtotal
$50.00
Tax
—
Total
$50.00
Attempts
0
Period
Apr 2, 2024 — May 2, 2024
Due Date
Jun 1, 2024
Paid At
—
Created
May 2, 2024 4:07am
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 (at $50.00 / month) | — | 1 | May 2 — Jun 2, 2024 | $50.00 |