Invoice 652F10F-0057
paid One-time
Studio
Details
Stripe ID
in_0M0D9AbNkyVEvsuXeMSfmXkD
Number
652F10F-0057
Customer ID
cus_7SHXtnQK2TW5BA
Subscription ID
— (one-time)
Collection Method
charge_automatically
Currency
USD
Amount Due
$270.00
Amount Paid
$270.00
Subtotal
$270.00
Tax
—
Total
$270.00
Attempts
1 (attempted)
Period
Nov 3, 2022 — Nov 3, 2022
Due Date
—
Paid At
Nov 4, 2022 12:04am
Created
Nov 3, 2022 11:48pm
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 |
|---|---|---|---|---|
| 5-Year SSL Certificate | — | 1 | Nov 3 — Nov 3, 2022 | $170.00 |
| IT and Engineering Work - Hourly Rate | — | 1 | Nov 3 — Nov 3, 2022 | $100.00 |