Invoice 062B21C1-0137
void One-time
Studio
Details
Stripe ID
in_0Sz7s4bNkyVEvsuXYF1makFb
Number
062B21C1-0137
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$180.00
Amount Paid
$0.00
Subtotal
$180.00
Tax
—
Total
$180.00
Attempts
1 (attempted)
Period
Feb 10, 2026 — Feb 10, 2026
Due Date
Mar 12, 2026
Paid At
—
Created
Feb 10, 2026 3:44am
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 | Feb 10 — Feb 10, 2026 | $180.00 |