Invoice F0B63B32-0004
paid One-time
Studio
Details
Stripe ID
in_0Ma1NBbNkyVEvsuX2BEiFkNG
Number
F0B63B32-0004
Customer ID
cus_JmP2KWLIQKUqLq
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$550.00
Amount Paid
$550.00
Subtotal
$550.00
Tax
—
Total
$550.00
Attempts
1 (attempted)
Period
Feb 10, 2023 — Feb 10, 2023
Due Date
Mar 1, 2023
Paid At
Mar 7, 2023 1:12am
Created
Feb 10, 2023 6:31pm
Description
For Billing Period: February 1st, 2023 — January 30th, 2024
Custom Fields
| Field | Value |
|---|---|
| Billing Period | 2/1/2023–1/30/2024 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 6-Month Discount | — | 1 | Feb 10 — Feb 10, 2023 | $-300.00 |
| Creek Studio (6 Months) August 1st, 2022 - January 30th, 2023 | — | 1 | Feb 10 — Feb 10, 2023 | $300.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Feb 10 — Feb 10, 2023 | $550.00 |