Invoice F0B63B32-0005
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Studio
Details
Stripe ID
in_0OevEFbNkyVEvsuXbks3V2N6
Number
F0B63B32-0005
Customer ID
cus_JmP2KWLIQKUqLq
Subscription ID
sub_0OevEFbNkyVEvsuXyvzztXi2
Collection Method
send_invoice
Currency
USD
Amount Due
$550.00
Amount Paid
$0.00
Subtotal
$550.00
Tax
—
Total
$550.00
Attempts
0
Period
Feb 1, 2024 — Feb 1, 2024
Due Date
Mar 2, 2024
Paid At
—
Created
Feb 1, 2024 8:02am
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 $550.00 / year) | — | 1 | Feb 1 — Feb 1, 2025 | $550.00 |