Invoice C0FA421F-0001
paid One-time
Studio
Details
Stripe ID
in_0LjFLqbNkyVEvsuXXJ7PMMr4
Number
C0FA421F-0001
Customer ID
cus_MS7x8JcZfSDj7y
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$480.00
Amount Paid
$480.00
Subtotal
$480.00
Tax
—
Total
$480.00
Attempts
1 (attempted)
Period
Sep 18, 2022 — Sep 18, 2022
Due Date
Sep 25, 2022
Paid At
Sep 18, 2022 5:42am
Created
Sep 18, 2022 4:43am
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.
Custom Fields
| Field | Value |
|---|---|
| Billing Period | 10/1/2022–11/1/2022 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| IT and Engineering Work - Hourly Rate | — | 1 | Sep 18 — Sep 18, 2022 | $100.00 |
| Installation Work - Hourly Rate | — | 3 | Sep 18 — Sep 18, 2022 | $300.00 |
| Streaming: Live Audio Stream | — | 1 | Sep 18 — Sep 18, 2022 | $30.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Sep 18 — Sep 18, 2022 | $50.00 |