Invoice 9CCFD26C-0009
paid
Studio
Details
Stripe ID
in_0LnzjobNkyVEvsuXWNEBubp7
Number
9CCFD26C-0009
Customer ID
cus_LKOEgIcOVJKvTW
Subscription ID
sub_0L5lYfbNkyVEvsuXRJkYhlWO
Collection Method
send_invoice
Currency
USD
Amount Due
$50.00
Amount Paid
$50.00
Subtotal
$50.00
Tax
—
Total
$50.00
Attempts
0 (attempted)
Period
Sep 1, 2022 — Oct 1, 2022
Due Date
Oct 15, 2022
Paid At
Oct 7, 2022 9:45pm
Created
Oct 1, 2022 7:03am
Description
We're here to help if you need anything: help@creek.org
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × Creek Studio (at $50.00 / month) | — | 1 | Oct 1 — Nov 1, 2022 | $50.00 |