Invoice 9CCFD26C-0013
paid
Studio
Details
Stripe ID
in_0MWaQCbNkyVEvsuXrP4gAvyh
Number
9CCFD26C-0013
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
Jan 1, 2023 — Feb 1, 2023
Due Date
Feb 15, 2023
Paid At
Feb 10, 2023 9:34pm
Created
Feb 1, 2023 7:07am
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 | Feb 1 — Mar 1, 2023 | $50.00 |