Invoice 01956710-0017
paid
Studio
Details
Stripe ID
in_0MgkdkbNkyVEvsuXO2JQXLYh
Number
01956710-0017
Customer ID
cus_KePKFrugc3SVTv
Subscription ID
sub_0K1njjbNkyVEvsuXSGo1ebL2
Collection Method
charge_automatically
Currency
USD
Amount Due
$90.00
Amount Paid
$90.00
Subtotal
$90.00
Tax
—
Total
$90.00
Attempts
1 (attempted)
Period
Feb 1, 2023 — Mar 1, 2023
Due Date
—
Paid At
Mar 1, 2023 9:05am
Created
Mar 1, 2023 8:03am
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 |
|---|---|---|---|---|
| 1 × Creek Studio (at $50.00 / month) | — | 1 | Mar 1 — Apr 1, 2023 | $50.00 |
| 1 × Live Audio Stream (500 Listeners) (at $30.00 / month) | — | 1 | Mar 1 — Apr 1, 2023 | $30.00 |
| 1 × Automatic Music Recognition (at $10.00 / month) | — | 1 | Mar 1 — Apr 1, 2023 | $10.00 |