Invoice 652F10F-0055
paid One-time
Studio
Details
Stripe ID
in_0LsY20bNkyVEvsuX0wpwgSfY
Number
652F10F-0055
Customer ID
cus_7SHXtnQK2TW5BA
Subscription ID
— (one-time)
Collection Method
charge_automatically
Currency
USD
Amount Due
$300.00
Amount Paid
$300.00
Subtotal
$300.00
Tax
—
Total
$300.00
Attempts
1 (attempted)
Period
Oct 13, 2022 — Oct 13, 2022
Due Date
—
Paid At
Oct 13, 2022 8:35pm
Created
Oct 13, 2022 8:29pm
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 |
|---|---|---|---|---|
| IT and Engineering Work - Hourly Rate | — | 3 | Oct 13 — Oct 13, 2022 | $300.00 |