Invoice 9CCFD26C-0028
paid
Studio
Details
Stripe ID
in_0PBXBCbNkyVEvsuX0S64PqPs
Number
9CCFD26C-0028
Customer ID
cus_LKOEgIcOVJKvTW
Subscription ID
sub_0L5lYfbNkyVEvsuXRJkYhlWO
Collection Method
send_invoice
Currency
USD
Amount Due
$50.00
Amount Paid
$50.00
Subtotal
$50.00
Tax
—
Total
$50.00
Attempts
1 (attempted)
Period
Apr 1, 2024 — May 1, 2024
Due Date
May 15, 2024
Paid At
May 6, 2024 4:27pm
Created
May 1, 2024 7:02am
Description
We're here to help if you need anything: help@creek.org
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek Studio (at $50.00 / month) | — | 1 | May 1 — Jun 1, 2024 | $50.00 |