Invoice 8B92BE52-0028
paid
Studio
Details
Stripe ID
in_0PBXAsbNkyVEvsuXXk39Q5Zx
Number
8B92BE52-0028
Customer ID
cus_IfEyZPxsXFXm0J
Subscription ID
sub_0KjeTfbNkyVEvsuX2OOCaZKv
Collection Method
charge_automatically
Currency
USD
Amount Due
$100.00
Amount Paid
$100.00
Subtotal
$100.00
Tax
—
Total
$100.00
Attempts
1 (attempted)
Period
Apr 1, 2024 — May 1, 2024
Due Date
—
Paid At
May 1, 2024 8:02am
Created
May 1, 2024 7:01am
Description
We're here to help if you need anything: help@creek.org
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek Studio: Base Platform for Creek Services (at $50.00 / month) | — | 1 | May 1 — Jun 1, 2024 | $50.00 |
| 1 × Support for Website and Streaming (at $50.00 / month) | — | 1 | May 1 — Jun 1, 2024 | $50.00 |