Invoice AMB-1347
open One-time
Studio
Details
Stripe ID
in_0OwV8TbNkyVEvsuXbcFKQvJ0
Number
AMB-1347
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$140.61
Amount Paid
$0.00
Subtotal
$140.61
Tax
—
Total
$140.61
Attempts
0
Period
Mar 11, 2024 — Apr 11, 2024
Due Date
Mar 21, 2024
Paid At
—
Created
Mar 20, 2024 7:49pm
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 |
|---|---|---|---|---|
| Reimbursement for Slack (Bank statement item: "POS DEBIT SLACK TLQH625FW +14155799153 CA 0NN0 4981 -$140.61") | — | 1 | Mar 20 — Mar 20, 2024 | $140.61 |