Invoice 4274B21B-0006
paid One-time
Studio
Details
Stripe ID
in_0OUGlLbNkyVEvsuXvtx3lsEz
Number
4274B21B-0006
Customer ID
cus_HENZnHbl7dpUri
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$440.00
Amount Paid
$440.00
Subtotal
$440.00
Tax
—
Total
$440.00
Attempts
0
Period
Jan 2, 2024 — Jan 2, 2024
Due Date
Jan 16, 2024
Paid At
Jan 21, 2024 11:57pm
Created
Jan 2, 2024 10:48pm
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 Cycle | 1/1/2024–1/1/2025 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Discount for KKRN | — | 1 | Jan 13 — Jan 13, 2023 | $-110.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Jan 13 — Jan 13, 2023 | $550.00 |