Invoice 80E81687-0028
paid One-time
Studio
Details
Stripe ID
in_0NctzAbNkyVEvsuXARS1ASQF
Number
80E81687-0028
Customer ID
cus_JjDahcPddRg4Mj
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$550.00
Amount Paid
$550.00
Subtotal
$550.00
Tax
—
Total
$550.00
Attempts
0
Period
Aug 8, 2023 — Aug 8, 2023
Due Date
Sep 7, 2023
Paid At
Sep 5, 2023 1:56am
Created
Aug 8, 2023 5:46pm
Description
For Billing Period: 8/1/2023–8/1/2024
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 Period | 8/1/2023–8/1/2024 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Studio: Base Platform for Creek Services | — | 1 | Aug 8 — Aug 8, 2023 | $550.00 |