Invoice F05FDADC-0003
paid
Studio
Details
Stripe ID
in_0LzESMbNkyVEvsuXwYJzKJf0
Number
F05FDADC-0003
Customer ID
cus_IHZbGEkhQQvSzh
Subscription ID
sub_0LzESMbNkyVEvsuXyLe1d8GI
Collection Method
send_invoice
Currency
USD
Amount Due
$550.00
Amount Paid
$550.00
Subtotal
$550.00
Tax
—
Total
$550.00
Attempts
1 (attempted)
Period
Nov 1, 2022 — Nov 1, 2022
Due Date
Dec 1, 2022
Paid At
Nov 15, 2022 2:10pm
Created
Nov 1, 2022 7:00am
Description
We're here to help if you need anything: help@creek.org
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek Studio (at $550.00 / year) | — | 1 | Nov 1 — Nov 1, 2023 | $550.00 |