Invoice 652F10F-0081
paid One-time
Studio
Details
Stripe ID
in_0Sz4XtbNkyVEvsuXkszQbgrD
Number
652F10F-0081
Customer ID
cus_7SHXtnQK2TW5BA
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$100.00
Amount Paid
$100.00
Subtotal
$100.00
Tax
—
Total
$100.00
Attempts
1 (attempted)
Period
Jul 1, 2025 — Jul 1, 2026
Due Date
Feb 17, 2026
Paid At
Feb 10, 2026 12:15am
Created
Feb 10, 2026 12:11am
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 |
|---|---|---|---|---|
| HTTPS Certificate - Certificate generation and post-install validation (1 hour at $100/hr) | — | 1 | Feb 10 — Feb 10, 2026 | $100.00 |