Invoice C2CBA110-0004
paid One-time
Studio
Details
Stripe ID
in_0Nwd3QbNkyVEvsuXhadtUnmQ
Number
C2CBA110-0004
Customer ID
cus_JL59Cwoag0pJuM
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$880.00
Amount Paid
$880.00
Subtotal
$880.00
Tax
—
Total
$880.00
Attempts
1 (attempted)
Period
Oct 2, 2023 — Oct 2, 2023
Due Date
Nov 1, 2023
Paid At
Oct 10, 2023 3:54pm
Created
Oct 2, 2023 3:44am
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 | 10/1/2023–10/1/2024 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Streaming: Live Audio Stream | — | 1 | Oct 2 — Oct 2, 2023 | $330.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Oct 2 — Oct 2, 2023 | $550.00 |