Invoice 15040B78-0001
paid One-time
Studio
Details
Stripe ID
in_0M08JbbNkyVEvsuXfORMPYxV
Number
15040B78-0001
Customer ID
cus_MjbWJO4M78j1sf
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$330.00
Amount Paid
$330.00
Subtotal
$330.00
Tax
—
Total
$330.00
Attempts
0
Period
Nov 3, 2022 — Nov 3, 2022
Due Date
Dec 3, 2022
Paid At
Aug 5, 2023 3:39pm
Created
Nov 3, 2022 6:38pm
Description
For Billing Cycle: 5/1/2022 – 5/1/2023
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.
Custom Fields
| Field | Value |
|---|---|
| Billing Cycle | 5/1/2022–5/1/2023 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Streaming: Live Audio Stream | — | 1 | Nov 4 — Nov 4, 2022 | $330.00 |