Invoice 062B21C1-0005
paid One-time
Studio
Details
Stripe ID
in_0NaVDfbNkyVEvsuXsNRqSzpT
Number
062B21C1-0005
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$1,000.00
Amount Paid
$1,000.00
Subtotal
$1,000.00
Tax
—
Total
$1,000.00
Attempts
1 (attempted)
Period
Aug 2, 2023 — Aug 2, 2023
Due Date
Sep 1, 2023
Paid At
Aug 2, 2023 2:57am
Created
Aug 2, 2023 2:55am
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 |
|---|---|---|---|---|
| Loan - Travel Expenses for NFCB | — | 1 | Aug 2 — Aug 2, 2023 | $1,000.00 |