Invoice 784C064B-0001
paid One-time
Studio
Details
Stripe ID
in_0Om8V2bNkyVEvsuXMgc570Ab
Number
784C064B-0001
Customer ID
cus_PbLBSYWH3sPBoL
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$870.00
Amount Paid
$870.00
Subtotal
$870.00
Tax
—
Total
$870.00
Attempts
1 (attempted)
Period
Feb 21, 2024 — Feb 21, 2024
Due Date
Feb 28, 2024
Paid At
Feb 21, 2024 7:38pm
Created
Feb 21, 2024 5:37am
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 | 3/1/2024–3/1/2025 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Adapter | — | 1 | Feb 21 — Feb 21, 2024 | $320.00 |
| Creek Studio | — | 1 | Feb 21 — Feb 21, 2024 | $550.00 |