Invoice 1B8FE394-0003
paid
Studio
Details
Stripe ID
in_0NwJfNbNkyVEvsuXRtJrpTlF
Number
1B8FE394-0003
Customer ID
cus_KJXTI4dZeN8sHG
Subscription ID
sub_0LnzgMbNkyVEvsuXVaawOHOx
Collection Method
send_invoice
Currency
USD
Amount Due
$550.00
Amount Paid
$550.00
Subtotal
$550.00
Tax
—
Total
$550.00
Attempts
1 (attempted)
Period
Oct 1, 2022 — Oct 1, 2023
Due Date
Oct 31, 2023
Paid At
Oct 27, 2023 9:46pm
Created
Oct 1, 2023 7:02am
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 $550.00 / year) | — | 1 | Oct 1 — Oct 1, 2024 | $550.00 |