Invoice 6A09032C-0002
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Studio
Details
Stripe ID
in_0NOxoBbNkyVEvsuXww01fvTd
Number
6A09032C-0002
Customer ID
cus_HWgKw7xUtNORQ4
Subscription ID
sub_0NOxoBbNkyVEvsuXsGWkJ9bt
Collection Method
send_invoice
Currency
USD
Amount Due
$650.00
Amount Paid
$0.00
Subtotal
$650.00
Tax
—
Total
$650.00
Attempts
0
Period
Jul 1, 2023 — Jul 1, 2023
Due Date
Jul 31, 2023
Paid At
—
Created
Jul 1, 2023 7:01am
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 | Jul 1 — Jul 1, 2024 | $550.00 |
| 1 × Automatic Music Recognition (at $100.00 / year) | — | 1 | Jul 1 — Jul 1, 2024 | $100.00 |