Invoice EE09BE00-0002
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Studio
Details
Stripe ID
in_0MLMU5bNkyVEvsuXx9GPX2RH
Number
EE09BE00-0002
Customer ID
cus_Kc6BZq9B5dSKNq
Subscription ID
sub_0MLMU5bNkyVEvsuXdphzi0eU
Collection Method
send_invoice
Currency
USD
Amount Due
$550.00
Amount Paid
$0.00
Subtotal
$550.00
Tax
—
Total
$550.00
Attempts
0
Period
Jan 1, 2023 — Jan 1, 2023
Due Date
Jan 31, 2023
Paid At
—
Created
Jan 1, 2023 8:01am
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 $550.00 / year) | — | 1 | Jan 1 — Jan 1, 2024 | $550.00 |