Invoice 481A5E2C-0001
paid One-time
Studio
Details
Stripe ID
in_0M5IZ1bNkyVEvsuXjRMClQPP
Number
481A5E2C-0001
Customer ID
cus_MmfoeEKyQuxa21
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$1,340.00
Amount Paid
$1,340.00
Subtotal
$1,340.00
Tax
—
Total
$1,340.00
Attempts
0
Period
Nov 18, 2022 — Nov 18, 2022
Due Date
Dec 2, 2022
Paid At
Dec 5, 2022 5:54am
Created
Nov 18, 2022 12:36am
Description
This invoice includes:
- The first month of service for Creek Studio and Apps ($200.00 per month). The next monthly bill will be on January 1st, 2023.
- One-time costs for app development and devices ($1140.00 total).
Custom Fields
| Field | Value |
|---|---|
| Billing Cycle | 12/1/2022–1/1/2023 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Studio Adapter | — | 2 | Nov 18 — Nov 18, 2022 | $640.00 |
| App Development Work - Hourly Rate | — | 5 | Nov 18 — Nov 18, 2022 | $500.00 |
| App for iOS and Android | — | 1 | Nov 18 — Nov 18, 2022 | $100.00 |
| Creek Studio: Base Platform for Creek Services | — | 2 | Nov 18 — Nov 18, 2022 | $100.00 |