Invoice 062B21C1-0130
paid One-time
Studio
Details
Stripe ID
in_0StfiTbNkyVEvsuXOVPAq0Zn
Number
062B21C1-0130
Customer ID
cus_NKTIoEZReRwya7
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$350.00
Amount Paid
$350.00
Subtotal
$350.00
Tax
—
Total
$350.00
Attempts
1 (attempted)
Period
Jan 26, 2026 — Jan 26, 2026
Due Date
Feb 25, 2026
Paid At
Jan 26, 2026 2:42am
Created
Jan 26, 2026 2:39am
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 |
|---|---|---|---|---|
| Loan | — | 1 | Jan 26 — Jan 26, 2026 | $350.00 |