Invoice 4274B21B-0008
open One-time
Studio
Details
Stripe ID
in_0Sky8PbNkyVEvsuXffYAev8E
Number
4274B21B-0008
Customer ID
cus_HENZnHbl7dpUri
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$440.00
Amount Paid
$0.00
Subtotal
$440.00
Tax
—
Total
$440.00
Attempts
0
Period
Jan 2, 2026 — Jan 2, 2026
Due Date
Jan 16, 2026
Paid At
—
Created
Jan 2, 2026 2:30am
Custom Fields
| Field | Value |
|---|---|
| Billing Cycle | 1/1/2026–1/1/2027 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Discount for KKRN | — | 1 | Jan 13 — Jan 13, 2023 | $-110.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Jan 13 — Jan 13, 2023 | $550.00 |