Invoice 80E81687-0016
paid
Studio
Details
Stripe ID
in_0Ld3TgbNkyVEvsuXz4y6s3Jo
Number
80E81687-0016
Customer ID
cus_JjDahcPddRg4Mj
Subscription ID
sub_JlkqvndO1Z7vao
Collection Method
charge_automatically
Currency
USD
Amount Due
$50.00
Amount Paid
$50.00
Subtotal
$50.00
Tax
—
Total
$50.00
Attempts
4 (attempted)
Period
Aug 1, 2022 — Sep 1, 2022
Due Date
—
Paid At
Sep 19, 2022 7:15pm
Created
Sep 1, 2022 2:50am
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 |
|---|---|---|---|---|
| 1 × Creek Studio: Base Platform for Creek Services (at $50.00 / month) | — | 1 | Sep 1 — Oct 1, 2022 | $50.00 |