Invoice C0FA421F-0004
paid
Studio
Details
Stripe ID
in_0MLLX8bNkyVEvsuXKuUSJRLR
Number
C0FA421F-0004
Customer ID
cus_MS7x8JcZfSDj7y
Subscription ID
sub_0LzESMbNkyVEvsuXTr55r70L
Collection Method
send_invoice
Currency
USD
Amount Due
$80.00
Amount Paid
$80.00
Subtotal
$80.00
Tax
—
Total
$80.00
Attempts
1 (attempted)
Period
Dec 1, 2022 — Jan 1, 2023
Due Date
Jan 8, 2023
Paid At
Jan 1, 2023 12:21pm
Created
Jan 1, 2023 7:00am
Description
We're here to help if you need anything: help@creek.org
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek Studio: Base Platform for Creek Services (at $50.00 / month) | — | 1 | Jan 1 — Feb 1, 2023 | $50.00 |
| 1 × Streaming: Live Audio Stream (at $30.00 / month) | — | 1 | Jan 1 — Feb 1, 2023 | $30.00 |