Invoice 53947A2F-0018
paid One-time
Studio
Details
Stripe ID
in_0LTD8AbNkyVEvsuXhyc0bc9p
Number
53947A2F-0018
Customer ID
cus_IVsaA7s4ZcCLHc
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$100.00
Amount Paid
$100.00
Subtotal
$100.00
Tax
—
Total
$100.00
Attempts
1 (attempted)
Period
Aug 1, 2022 — Sep 1, 2022
Due Date
Sep 3, 2022
Paid At
Aug 4, 2022 11:28pm
Created
Aug 4, 2022 11:07pm
Description
We're here to help if you need anything: help@creek.org
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| IT and Engineering Work - Hourly Rate | — | 1 | Aug 4 — Aug 4, 2022 | $100.00 |