Invoice 652F10F-0078
paid
Studio
Details
Stripe ID
in_0SkgpJbNkyVEvsuXPVjp3xTF
Number
652F10F-0078
Customer ID
cus_7SHXtnQK2TW5BA
Subscription ID
sub_0MLMU7bNkyVEvsuXrc2Tl8Ce
Collection Method
send_invoice
Currency
USD
Amount Due
$550.00
Amount Paid
$550.00
Subtotal
$550.00
Tax
—
Total
$550.00
Attempts
1 (attempted)
Period
Jan 1, 2025 — Jan 1, 2026
Due Date
Jan 31, 2026
Paid At
Jan 2, 2026 2:29am
Created
Jan 1, 2026 8:01am
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 $550.00 / year) | — | 1 | Jan 1 — Jan 1, 2027 | $550.00 |