Invoice 894A8200-0003
draft One-time
Studio
Details
Stripe ID
in_0N0rLrbNkyVEvsuXNh5gMTqe
Number
894A8200-0003
Customer ID
cus_NmO7yJZZkxhH7b
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$640.00
Amount Paid
$0.00
Subtotal
$640.00
Tax
—
Total
$640.00
Attempts
0
Period
Apr 25, 2023 — Apr 25, 2023
Due Date
—
Paid At
—
Created
Apr 25, 2023 7:16pm
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 |
|---|---|---|---|---|
| Streaming: Live Audio Stream | — | 8 | Apr 25 — Apr 25, 2023 | $240.00 |
| Creek Studio: Base Platform for Creek Services | — | 8 | Apr 25 — Apr 25, 2023 | $400.00 |