Invoice 60BE3144-0001
paid One-time
Studio
Details
Stripe ID
in_0Lc9vFbNkyVEvsuXhEvywVo1
Number
60BE3144-0001
Customer ID
cus_Hoet7kK8SDarSg
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$880.00
Amount Paid
$880.00
Subtotal
$880.00
Tax
—
Total
$880.00
Attempts
1 (attempted)
Period
Aug 29, 2022 — Aug 29, 2022
Due Date
Sep 28, 2022
Paid At
Aug 30, 2022 8:31pm
Created
Aug 29, 2022 3:30pm
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 Cycle | 8/1/2022–8/1/2023 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Streaming: Live Audio Stream | — | 1 | Aug 29 — Aug 29, 2022 | $330.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Aug 29 — Aug 29, 2022 | $550.00 |