Invoice 3C719E80-0001
paid One-time
Studio
Details
Stripe ID
in_0Os8HMbNkyVEvsuXhCPBO2DX
Number
3C719E80-0001
Customer ID
cus_PhXMaJDLlWL2IB
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$880.00
Amount Paid
$880.00
Subtotal
$880.00
Tax
—
Total
$880.00
Attempts
1 (attempted)
Period
Mar 8, 2024 — Mar 8, 2024
Due Date
Apr 10, 2024
Paid At
Mar 11, 2024 8:23pm
Created
Mar 8, 2024 6:36pm
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 | 3/11/2024–3/11/2025 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Streaming: Live Audio Stream | — | 1 | Mar 8 — Mar 8, 2024 | $330.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Mar 8 — Mar 8, 2024 | $550.00 |