Invoice A662C52B-0020
paid
Studio
Details
Stripe ID
in_0MryPwbNkyVEvsuXsiuVUIVk
Number
A662C52B-0020
Customer ID
cus_K9cPJusv2gWpCD
Subscription ID
sub_0Jffk3bNkyVEvsuXJPIbQm7C
Collection Method
charge_automatically
Currency
USD
Amount Due
$50.00
Amount Paid
$50.00
Subtotal
$50.00
Tax
—
Total
$50.00
Attempts
1 (attempted)
Period
Mar 1, 2023 — Apr 1, 2023
Due Date
—
Paid At
Apr 1, 2023 8:00am
Created
Apr 1, 2023 7:00am
Description
Thanks so much! 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.
For help with payments, please email: help@creek.org
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek Studio (at $50.00 / month) | — | 1 | Apr 1 — May 1, 2023 | $50.00 |