Invoice 18ED07B6-0005
open
Studio
Details
Stripe ID
in_0SkgoSbNkyVEvsuXiruCxDLw
Number
18ED07B6-0005
Customer ID
cus_KYkxdDy71m1znY
Subscription ID
sub_0MLMU8bNkyVEvsuX8edT7vFZ
Collection Method
send_invoice
Currency
USD
Amount Due
$550.00
Amount Paid
$0.00
Subtotal
$550.00
Tax
—
Total
$550.00
Attempts
0
Period
Jan 1, 2025 — Jan 1, 2026
Due Date
Jan 31, 2026
Paid At
—
Created
Jan 1, 2026 8:00am
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 |