Invoice DA752344-0003
paid One-time
Studio
Details
Stripe ID
in_0LpJaRbNkyVEvsuXb7yK5jH8
Number
DA752344-0003
Customer ID
cus_KGo2KqMrIZAZ3m
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$880.00
Amount Paid
$880.00
Subtotal
$880.00
Tax
—
Total
$880.00
Attempts
1 (attempted)
Period
Oct 1, 2022 — Nov 1, 2022
Due Date
Nov 1, 2022
Paid At
Oct 5, 2022 7:43pm
Created
Oct 4, 2022 10:27pm
Description
We're here to help if you need anything: help@creek.org
Custom Fields
| Field | Value |
|---|---|
| Billing Period | 10/1/2022–10/1/2023 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Streaming: Live Audio Stream | — | 1 | Oct 4 — Oct 4, 2022 | $330.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Oct 4 — Oct 4, 2022 | $550.00 |