Invoice 062B21C1-0009
paid One-time
Studio
Details
Stripe ID
in_0P4wQUbNkyVEvsuXaICHle1V
Number
062B21C1-0009
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$85.00
Amount Paid
$85.00
Subtotal
$85.00
Tax
—
Total
$85.00
Attempts
1 (attempted)
Period
Apr 13, 2024 — Apr 13, 2024
Due Date
May 13, 2024
Paid At
Apr 13, 2024 2:39am
Created
Apr 13, 2024 2:34am
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 - Development Expenses | — | 1 | Apr 13 — Apr 13, 2024 | $85.00 |