Invoice 062B21C1-0132
paid One-time
Studio
Details
Stripe ID
in_0Sy1yPbNkyVEvsuXukaC1kFe
Number
062B21C1-0132
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$400.00
Amount Paid
$400.00
Subtotal
$400.00
Tax
—
Total
$400.00
Attempts
1 (attempted)
Period
Feb 7, 2026 — Feb 7, 2026
Due Date
Feb 9, 2026
Paid At
Feb 7, 2026 3:30am
Created
Feb 7, 2026 3:14am
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 |
|---|---|---|---|---|
| Loan | — | 1 | Feb 7 — Feb 7, 2026 | $400.00 |