Invoice 80E81687-0022
paid
Studio
Details
Stripe ID
in_0Mgdh5bNkyVEvsuX9NHsw12P
Number
80E81687-0022
Customer ID
cus_JjDahcPddRg4Mj
Subscription ID
sub_JlkqvndO1Z7vao
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
Feb 1, 2023 — Mar 1, 2023
Due Date
—
Paid At
Mar 1, 2023 3:19am
Created
Mar 1, 2023 12:38am
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: Base Platform for Creek Services (at $50.00 / month) | — | 1 | Mar 1 — Apr 1, 2023 | $50.00 |