Invoice 6A09032C-0003
paid One-time
Studio
Details
Stripe ID
in_0OwBbzbNkyVEvsuXhSXxQB5l
Number
6A09032C-0003
Customer ID
cus_HWgKw7xUtNORQ4
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$660.00
Amount Paid
$660.00
Subtotal
$660.00
Tax
—
Total
$660.00
Attempts
1 (attempted)
Period
Jul 1, 2023 — Jul 1, 2024
Due Date
Apr 18, 2024
Paid At
Apr 4, 2024 10:16pm
Created
Mar 19, 2024 10:58pm
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.
Custom Fields
| Field | Value |
|---|---|
| Billing Period | 4/1/2024–4/1/2025 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Automatic Music Recognition | — | 1 | Mar 19 — Mar 19, 2024 | $110.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Mar 19 — Mar 19, 2024 | $550.00 |