Invoice 9CCFD26C-0014
paid
Studio
Details
Stripe ID
in_0MgjhwbNkyVEvsuXDicCOuKK
Number
9CCFD26C-0014
Customer ID
cus_LKOEgIcOVJKvTW
Subscription ID
sub_0L5lYfbNkyVEvsuXRJkYhlWO
Collection Method
send_invoice
Currency
USD
Amount Due
$50.00
Amount Paid
$50.00
Subtotal
$50.00
Tax
—
Total
$50.00
Attempts
0 (attempted)
Period
Feb 1, 2023 — Mar 1, 2023
Due Date
Mar 15, 2023
Paid At
Mar 7, 2023 9:30pm
Created
Mar 1, 2023 7:04am
Description
We're here to help if you need anything: help@creek.org
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek Studio (at $50.00 / month) | — | 1 | Mar 1 — Apr 1, 2023 | $50.00 |