Invoice F1B9C89-0003
paid One-time
Studio
Details
Stripe ID
in_0OWjv2bNkyVEvsuXcCeoNqSi
Number
F1B9C89-0003
Customer ID
cus_AiZrpw7dhUORZt
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$840.00
Amount Paid
$840.00
Subtotal
$840.00
Tax
—
Total
$840.00
Attempts
1 (attempted)
Period
Jan 9, 2024 — Jan 9, 2024
Due Date
Jan 16, 2024
Paid At
Jan 10, 2024 1:19am
Created
Jan 9, 2024 6:20pm
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 | 1/1/2024–1/1/2025 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Discount for WRMI | — | 1 | Feb 1 — Feb 1, 2023 | $-150.00 |
| Automatic Music Recognition | — | 1 | Feb 1 — Feb 1, 2023 | $110.00 |
| Streaming: Live Audio Stream | — | 1 | Feb 1 — Feb 1, 2023 | $330.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Feb 1 — Feb 1, 2023 | $550.00 |