Invoice D254D4FC-0004
paid One-time
Studio
Details
Stripe ID
in_0NVLSNbNkyVEvsuXguqOYIoP
Number
D254D4FC-0004
Customer ID
cus_KshPob0aaDzrp8
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$1,450.00
Amount Paid
$1,450.00
Subtotal
$1,450.00
Tax
—
Total
$1,450.00
Attempts
0
Period
Jun 1, 2023 — Jun 1, 2024
Due Date
Aug 17, 2023
Paid At
Aug 9, 2023 8:20pm
Created
Jul 18, 2023 9:29pm
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 |
|---|---|---|---|---|
| WFDU Website Development Project - Initial Payment (First Half of $2,900.00) | — | 1 | Jul 18 — Jul 18, 2023 | $1,450.00 |