Invoice 39FEAD61-0001
void One-time
Studio
Details
Stripe ID
in_0Or4rdbNkyVEvsuXOj5XH0VZ
Number
39FEAD61-0001
Customer ID
cus_PgRlFiEJbFmAbM
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$60.00
Amount Paid
$0.00
Subtotal
$60.00
Tax
—
Total
$60.00
Attempts
0
Period
Mar 5, 2024 — Mar 5, 2024
Due Date
Mar 12, 2024
Paid At
—
Created
Mar 5, 2024 8:45pm
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 |
|---|---|---|---|---|
| Automatic Music Recognition | — | 1 | Mar 5 — Mar 5, 2024 | $10.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Mar 5 — Mar 5, 2024 | $50.00 |