Invoice F73DA211-0001
paid One-time
Studio
Details
Stripe ID
in_0Nkb10bNkyVEvsuXs4OzewtM
Number
F73DA211-0001
Customer ID
cus_O5gdZiyGFhE5en
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$2,320.00
Amount Paid
$2,320.00
Subtotal
$2,320.00
Tax
—
Total
$2,320.00
Attempts
1 (attempted)
Period
Aug 29, 2023 — Aug 29, 2023
Due Date
Sep 28, 2023
Paid At
Aug 31, 2023 2:28pm
Created
Aug 29, 2023 11:08pm
Description
- Website Development Work: First half of estimated total work hours (20 x $100/hr).
- Creek Adapter: Device for audio archiving and streaming.
- Monthly Costs: $210.00/mo will begin on completion of website project and iOS/Android apps. Monthly costs include Creek Studio ($50/mo), Radio Apps ($100/mo), Live Audio Stream ($30/mo), and Website Hosting ($30/mo).
- Payment: 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 |
|---|---|---|---|---|
| Creek Adapter | — | 1 | Aug 29 — Aug 29, 2023 | $320.00 |
| Website Development Work - Hourly Rate | — | 20 | Aug 29 — Aug 29, 2023 | $2,000.00 |