Invoice 80E81687-0019
paid
Studio
Details
Stripe ID
in_0MA0r7bNkyVEvsuXEx1331ga
Number
80E81687-0019
Customer ID
cus_JjDahcPddRg4Mj
Subscription ID
sub_JlkqvndO1Z7vao
Collection Method
charge_automatically
Currency
USD
Amount Due
$50.00
Amount Paid
$50.00
Subtotal
$50.00
Tax
—
Total
$50.00
Attempts
1 (attempted)
Period
Nov 1, 2022 — Dec 1, 2022
Due Date
—
Paid At
Dec 1, 2022 1:54am
Created
Dec 1, 2022 12:42am
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 $50.00 / month) | — | 1 | Dec 1 — Jan 1, 2023 | $50.00 |