Invoice 60BE3144-0002
void One-time
Studio
Details
Stripe ID
in_0NaLT6bNkyVEvsuXtpUsEh50
Number
60BE3144-0002
Customer ID
cus_Hoet7kK8SDarSg
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$890.00
Amount Paid
$0.00
Subtotal
$890.00
Tax
—
Total
$890.00
Attempts
0
Period
Aug 1, 2023 — Aug 1, 2023
Due Date
Aug 31, 2023
Paid At
—
Created
Aug 1, 2023 4:30pm
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 |
|---|---|---|---|---|
| Discount: Twitter Glitches | — | 1 | Aug 1 — Aug 1, 2023 | $-100.00 |
| Automatic Music Recognition | — | 1 | Aug 1 — Aug 1, 2023 | $110.00 |
| Streaming: Live Audio Stream | — | 1 | Aug 1 — Aug 1, 2023 | $330.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Aug 1 — Aug 1, 2023 | $550.00 |