Invoice 860C5BA-0003
paid One-time
Studio
Details
Stripe ID
in_0LcxNybNkyVEvsuXJxai0FYh
Number
860C5BA-0003
Customer ID
cus_BR5B8q60f1IoV5
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$170.00
Amount Paid
$170.00
Subtotal
$170.00
Tax
—
Total
$170.00
Attempts
1 (attempted)
Period
Aug 31, 2022 — Aug 31, 2022
Due Date
Sep 30, 2022
Paid At
Aug 31, 2022 8:34pm
Created
Aug 31, 2022 8:19pm
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 |
|---|---|---|---|---|
| Discount | — | 1 | Aug 31 — Aug 31, 2022 | $-150.00 |
| Creek Studio Device: Archiving and Streaming Device | — | 1 | Aug 31 — Aug 31, 2022 | $320.00 |