Invoice 53947A2F-0039
paid
Studio
Details
Stripe ID
in_0PBXAHbNkyVEvsuXuMAdkKku
Number
53947A2F-0039
Customer ID
cus_IVsaA7s4ZcCLHc
Subscription ID
sub_0KjeTZbNkyVEvsuX7e0T8GpM
Collection Method
send_invoice
Currency
USD
Amount Due
$210.00
Amount Paid
$210.00
Subtotal
$210.00
Tax
—
Total
$210.00
Attempts
1 (attempted)
Period
Apr 1, 2024 — May 1, 2024
Due Date
May 15, 2024
Paid At
May 4, 2024 5:06am
Created
May 1, 2024 7:01am
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 × KUSF.org - Creek Radio Platform (at $100.00 / month) | — | 1 | May 1 — Jun 1, 2024 | $100.00 |
| 1 × KUSF.org - Remote Broadcasting System (at $110.00 / month) | — | 1 | May 1 — Jun 1, 2024 | $110.00 |