Invoice 01956710-0053
paid
Studio
Details
Stripe ID
in_0SvvlGbNkyVEvsuXAmRmgJuZ
Number
01956710-0053
Customer ID
cus_KePKFrugc3SVTv
Subscription ID
sub_0K1njjbNkyVEvsuXSGo1ebL2
Collection Method
charge_automatically
Currency
USD
Amount Due
$190.00
Amount Paid
$190.00
Subtotal
$190.00
Tax
—
Total
$190.00
Attempts
1 (attempted)
Period
Jan 1, 2026 — Feb 1, 2026
Due Date
—
Paid At
Feb 1, 2026 9:18am
Created
Feb 1, 2026 8:12am
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 |
|---|---|---|---|---|
| 1 × Creek Studio (at $50.00 / month) | — | 1 | Feb 1 — Mar 1, 2026 | $50.00 |
| 1 × Live Audio Stream (500 Listeners) (at $30.00 / month) | — | 1 | Feb 1 — Mar 1, 2026 | $30.00 |
| 1 × Automatic Music Recognition (at $10.00 / month) | — | 1 | Feb 1 — Mar 1, 2026 | $10.00 |
| 1 × App for iOS and Android (at $100.00 / month) | — | 1 | Feb 1 — Mar 1, 2026 | $100.00 |