Invoice A7C8A10E-0005
paid One-time
Studio
Details
Stripe ID
in_0NWmvFbNkyVEvsuXLml5C5aV
Number
A7C8A10E-0005
Customer ID
cus_Lpqy7ZpD09Ry08
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$880.00
Amount Paid
$880.00
Subtotal
$880.00
Tax
—
Total
$880.00
Attempts
0
Period
Jul 13, 2023 — Jul 13, 2024
Due Date
Sep 1, 2023
Paid At
Sep 28, 2023 10:55pm
Created
Jul 22, 2023 9:01pm
Description
For billing cycle: 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 Cycle | 8/1/2023–8/1/2024 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Streaming: Live Audio Stream | — | 1 | Jul 22 — Jul 22, 2023 | $330.00 |
| Creek Studio: Radio Toolkit (Required for Streaming) | — | 1 | Jul 22 — Jul 22, 2023 | $550.00 |