Invoice AMB-1329
draft One-time
Studio
Details
Stripe ID
in_0N4Q5ebNkyVEvsuXUGTrgwaF
Number
AMB-1329
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$0.00
Amount Paid
$0.00
Subtotal
$0.00
Tax
—
Total
$0.00
Attempts
0
Period
Apr 11, 2023 — May 11, 2023
Due Date
Jun 4, 2023
Paid At
—
Created
May 5, 2023 2:58pm
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 |
|---|---|---|---|---|
| No line items. | ||||