Invoice DA752344-0002
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Studio
Details
Stripe ID
in_0LnzgNbNkyVEvsuX98c6dnh1
Number
DA752344-0002
Customer ID
cus_KGo2KqMrIZAZ3m
Subscription ID
sub_0LnzgNbNkyVEvsuXsrRDFYi5
Collection Method
send_invoice
Currency
USD
Amount Due
$80.00
Amount Paid
$0.00
Subtotal
$80.00
Tax
—
Total
$80.00
Attempts
0
Period
Oct 1, 2022 — Oct 1, 2022
Due Date
Oct 15, 2022
Paid At
—
Created
Oct 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 $50.00 / month) | — | 1 | Oct 1 — Nov 1, 2022 | $50.00 |
| 1 × Streaming: Live Audio Stream (at $30.00 / month) | — | 1 | Oct 1 — Nov 1, 2022 | $30.00 |