Invoice AFFED7FB-0007
void One-time
Studio
Details
Stripe ID
in_0OjpPkbNkyVEvsuX7v7Y3JqG
Number
AFFED7FB-0007
Customer ID
cus_JojdiME8QU2yY9
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$1,970.00
Amount Paid
$0.00
Subtotal
$1,970.00
Tax
—
Total
$1,970.00
Attempts
0
Period
Feb 14, 2024 — Feb 14, 2024
Due Date
Mar 15, 2024
Paid At
—
Created
Feb 14, 2024 8:50pm
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 14 — Feb 14, 2024 | $320.00 |
| App for iOS and Android | — | 1 | Feb 14 — Feb 14, 2024 | $1,100.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Feb 14 — Feb 14, 2024 | $550.00 |