Invoice 4274B21B-0004
draft One-time
Studio
Details
Stripe ID
in_0MRM35bNkyVEvsuXZmzZu1mP
Number
4274B21B-0004
Customer ID
cus_HENZnHbl7dpUri
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$0.00
Amount Paid
$0.00
Subtotal
$0.00
Tax
—
Total
$0.00
Attempts
0
Period
Jan 17, 2023 — Jan 17, 2023
Due Date
Feb 16, 2023
Paid At
—
Created
Jan 17, 2023 8:46pm
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 |
|---|---|---|---|---|
| No line items. | ||||