Invoice 1202477-0052
paid One-time
Studio
Details
Stripe ID
in_0OXw2ybNkyVEvsuXXhFKPvp4
Number
1202477-0052
Customer ID
cus_5W0BHtRSwECNP6
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$500.00
Amount Paid
$500.00
Subtotal
$500.00
Tax
—
Total
$500.00
Attempts
1 (attempted)
Period
Jan 13, 2024 — Jan 13, 2024
Due Date
Jan 14, 2024
Paid At
Jan 14, 2024 12:19am
Created
Jan 13, 2024 1:30am
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 |
|---|---|---|---|---|
| Early Payment Discount | — | 1 | Jan 13 — Jan 13, 2024 | $-50.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Mar 4 — Mar 4, 2022 | $550.00 |