Invoice D254D4FC-0003
paid One-time
Studio
Details
Stripe ID
in_0NFluYbNkyVEvsuXJjpiz6Kn
Number
D254D4FC-0003
Customer ID
cus_KshPob0aaDzrp8
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$1,794.00
Amount Paid
$1,794.00
Subtotal
$1,794.00
Tax
—
Total
$1,794.00
Attempts
0
Period
Jun 1, 2023 — Jun 1, 2024
Due Date
Jul 1, 2023
Paid At
Jul 14, 2023 11:34pm
Created
Jun 5, 2023 10:30pm
Description
For: Subscription to Services from Creek, LLC
Services: Radio Archiving System, Playlists, and Website Tools
Subscription Billing Period: June 1st, 2023 to June 1st, 2024
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 Period | 6/1/2023–6/1/2024 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Data Transfer and Storage (Backblaze) | — | 3 | Jun 5 — Jun 5, 2023 | $144.00 |
| Creek Studio: Base Platform for Creek Services | — | 3 | Jun 5 — Jun 5, 2023 | $1,650.00 |