Invoice 80E81687-0018
paid
Studio
Details
Stripe ID
in_0Lz8ffbNkyVEvsuXHZkVOG4y
Number
80E81687-0018
Customer ID
cus_JjDahcPddRg4Mj
Subscription ID
sub_JlkqvndO1Z7vao
Collection Method
charge_automatically
Currency
USD
Amount Due
$50.00
Amount Paid
$50.00
Subtotal
$50.00
Tax
—
Total
$50.00
Attempts
1 (attempted)
Period
Oct 1, 2022 — Nov 1, 2022
Due Date
—
Paid At
Nov 1, 2022 1:57am
Created
Nov 1, 2022 12:49am
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 |
|---|---|---|---|---|
| 1 × Creek Studio: Base Platform for Creek Services (at $50.00 / month) | — | 1 | Nov 1 — Dec 1, 2022 | $50.00 |