Invoice E599EF90-0003
paid One-time
Studio
Details
Stripe ID
in_0OZDkXbNkyVEvsuXGcKynPmM
Number
E599EF90-0003
Customer ID
cus_PNyqPd4ViXNRXj
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$1,310.00
Amount Paid
$1,310.00
Subtotal
$1,310.00
Tax
—
Total
$1,310.00
Attempts
0
Period
Jan 16, 2024 — Jan 16, 2024
Due Date
Feb 15, 2024
Paid At
Feb 7, 2024 1:23am
Created
Jan 16, 2024 2:36pm
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 | Jan 16 — Jan 16, 2024 | $320.00 |
| Automatic Music Recognition | — | 1 | Jan 16 — Jan 16, 2024 | $110.00 |
| Streaming: Live Audio Stream | — | 1 | Jan 16 — Jan 16, 2024 | $330.00 |
| Creek Studio | — | 1 | Jan 16 — Jan 16, 2024 | $550.00 |