Invoice 652F10F-0061
paid One-time
Studio
Details
Stripe ID
in_0OjtGebNkyVEvsuXjWr7DhhB
Number
652F10F-0061
Customer ID
cus_7SHXtnQK2TW5BA
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$240.00
Amount Paid
$240.00
Subtotal
$240.00
Tax
—
Total
$240.00
Attempts
1 (attempted)
Period
Jul 1, 2023 — Jul 1, 2024
Due Date
Mar 16, 2024
Paid At
Feb 15, 2024 1:17am
Created
Feb 15, 2024 12:57am
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 Cycle | 2/1/2024-2/1/2025 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Website Hosting | — | 1 | Feb 15 — Feb 15, 2024 | $240.00 |