Invoice AMB-1320
paid One-time
Studio
Details
Stripe ID
in_0MSPI4bNkyVEvsuX2XwZqTBk
Number
AMB-1320
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$389.25
Amount Paid
$389.25
Subtotal
$389.25
Tax
—
Total
$389.25
Attempts
0
Period
Jan 11, 2023 — Feb 11, 2023
Due Date
Jan 21, 2023
Paid At
Feb 2, 2023 6:05am
Created
Jan 20, 2023 6:26pm
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 |
|---|---|---|---|---|
| Reimbursement for Amazon Invoice #111-9958981-8889019 | — | 1 | Jan 20 — Jan 20, 2023 | $103.60 |
| Reimbursement for Amazon Invoice #111-9584439-7549845 | — | 1 | Jan 20 — Jan 20, 2023 | $30.54 |
| Reimbursement for Amazon Invoice #111-6122299-8798660 | — | 1 | Jan 20 — Jan 20, 2023 | $49.05 |
| Reimbursement for Amazon Invoice #111-9767634-7312229 | — | 1 | Jan 20 — Jan 20, 2023 | $76.30 |
| Reimbursement for Amazon Invoice #112-8765883-5478643 | — | 1 | Jan 20 — Jan 20, 2023 | $129.76 |