Invoice E599EF90-0004
paid One-time
Studio
Details
Stripe ID
in_0SyHf7bNkyVEvsuXWNO9mZUE
Number
E599EF90-0004
Customer ID
cus_PNyqPd4ViXNRXj
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$3,710.00
Amount Paid
$3,710.00
Subtotal
$3,710.00
Tax
—
Total
$3,710.00
Attempts
0
Period
Feb 7, 2026 — Feb 7, 2026
Due Date
Mar 9, 2026
Paid At
Feb 13, 2026 8:48pm
Created
Feb 7, 2026 7:59pm
Description
Initial Payment for Development Project (Part 1 of 2)
Yearly Recurring Services:
- Creek Studio
- Streaming
- Automatic Music Recognition
- Creek Website Hosting
Billing period for yearly recurring services: 3/1/2026–3/1/2027
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Website Hosting | — | 1 | Feb 7 — Feb 7, 2026 | $220.00 |
| Automatic Music Recognition | — | 1 | Feb 7 — Feb 7, 2026 | $110.00 |
| Streaming: Live Audio Stream | — | 1 | Feb 7 — Feb 7, 2026 | $330.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Feb 7 — Feb 7, 2026 | $550.00 |
| Software Development Project - $100/hr | — | 15 | Feb 7 — Feb 7, 2026 | $1,500.00 |
| Website Design Project - $100/hr | — | 10 | Feb 7 — Feb 7, 2026 | $1,000.00 |