Invoice C2CBA110-0003
paid One-time
Studio
Details
Stripe ID
in_0LPU7pbNkyVEvsuXiwheIfdH
Number
C2CBA110-0003
Customer ID
cus_JL59Cwoag0pJuM
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$850.00
Amount Paid
$850.00
Subtotal
$850.00
Tax
—
Total
$850.00
Attempts
1 (attempted)
Period
Jul 25, 2022 — Jul 25, 2022
Due Date
Aug 8, 2022
Paid At
Jul 26, 2022 7:51pm
Created
Jul 25, 2022 4:27pm
Description
We're here to help if you need anything: help@creek.org
Custom Fields
| Field | Value |
|---|---|
| Billing Cycle | 5/1/2022–5/1/2023 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Discount: Archive Audio Gaps | — | 1 | Jul 25 — Jul 25, 2022 | $-100.00 |
| Discount: Archive Installation Delay | — | 1 | Jul 25 — Jul 25, 2022 | $-100.00 |
| Discount: Streaming Discount | — | 1 | Jul 25 — Jul 25, 2022 | $-330.00 |
| Streaming: Live Audio Stream | — | 1 | Jul 25 — Jul 25, 2022 | $330.00 |
| Billed Work: Fixing DreamHost WordPress Website | — | 2 | Jul 25 — Jul 25, 2022 | $200.00 |
| Billed Work: Manual Reporting Work | — | 1 | Jul 25 — Jul 25, 2022 | $100.00 |
| Billed Work: WordPress Website Integration | — | 2 | Jul 25 — Jul 25, 2022 | $200.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Jul 25 — Jul 25, 2022 | $550.00 |