Invoice 1CC4A9AA-0031
paid
Studio
Details
Stripe ID
in_0OpdrkbNkyVEvsuXJJNoWo05
Number
1CC4A9AA-0031
Customer ID
cus_GKWTu56TizRqGQ
Subscription ID
sub_0MLZJJbNkyVEvsuXKTIFWt24
Collection Method
charge_automatically
Currency
USD
Amount Due
$50.00
Amount Paid
$50.00
Subtotal
$50.00
Tax
—
Total
$50.00
Attempts
1 (attempted)
Period
Feb 1, 2024 — Mar 1, 2024
Due Date
—
Paid At
Mar 3, 2024 4:05pm
Created
Mar 1, 2024 9:43pm
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 |
|---|---|---|---|---|
| 1 × Creek Studio: Base Platform for Creek Services (at $50.00 / month) | — | 1 | Mar 1 — Apr 1, 2024 | $50.00 |