Invoice 01956710-0027
paid One-time
Studio
Details
Stripe ID
in_0OKpkDbNkyVEvsuXFpld0oYV
Number
01956710-0027
Customer ID
cus_KePKFrugc3SVTv
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$420.00
Amount Paid
$420.00
Subtotal
$420.00
Tax
—
Total
$420.00
Attempts
1 (attempted)
Period
Dec 1, 2023 — Jan 1, 2024
Due Date
Jan 6, 2024
Paid At
Dec 9, 2023 2:19am
Created
Dec 7, 2023 10:08pm
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 |
|---|---|---|---|---|
| App for iOS and Android - First Month | — | 1 | Dec 7 — Dec 7, 2023 | $100.00 |
| Creek Adapter | — | 1 | Dec 7 — Dec 7, 2023 | $320.00 |