Invoice 6F45B8F-0002
paid
Studio
Details
Stripe ID
in_0NaCYtbNkyVEvsuXlDt2BsAy
Number
6F45B8F-0002
Customer ID
cus_Ci9Jdm2qv03nrM
Subscription ID
sub_0NaCYtbNkyVEvsuXKIh8duKm
Collection Method
send_invoice
Currency
USD
Amount Due
$990.00
Amount Paid
$990.00
Subtotal
$990.00
Tax
—
Total
$990.00
Attempts
1 (attempted)
Period
Aug 1, 2023 — Aug 1, 2023
Due Date
Aug 31, 2023
Paid At
Aug 7, 2023 9:52pm
Created
Aug 1, 2023 7:00am
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: Base Platform for Creek Services (at $550.00 / year) | — | 1 | Aug 1 — Aug 1, 2024 | $550.00 |
| 1 × Streaming: Live Audio Stream (at $330.00 / year) | — | 1 | Aug 1 — Aug 1, 2024 | $330.00 |
| 1 × Automatic Music Recognition (at $110.00 / year) | — | 1 | Aug 1 — Aug 1, 2024 | $110.00 |