Invoice 482620C7-0002
void One-time
Studio
Details
Stripe ID
in_0LSp0UbNkyVEvsuXFr9yaWRi
Number
482620C7-0002
Customer ID
cus_L7F8BU0OZi11Gh
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$550.00
Amount Paid
$0.00
Subtotal
$550.00
Tax
—
Total
$550.00
Attempts
0
Period
Feb 8, 2022 — Feb 8, 2022
Due Date
Sep 2, 2022
Paid At
—
Created
Aug 3, 2022 9:21pm
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 | 9/1/2022-9/1/2023 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Discount: Replacement Device | — | 1 | Feb 8 — Feb 8, 2022 | $-320.00 |
| Creek Studio Device | — | 1 | Feb 8 — Feb 8, 2022 | $320.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Feb 8 — Feb 8, 2022 | $550.00 |