Invoice C2CBA110-0002
draft One-time
Studio
Details
Stripe ID
in_0LNzGqbNkyVEvsuXddw71pAY
Number
C2CBA110-0002
Customer ID
cus_JL59Cwoag0pJuM
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
Jul 21, 2022 — Jul 21, 2022
Due Date
Aug 20, 2022
Paid At
—
Created
Jul 21, 2022 1:18pm
Description
We're here to help if you need anything: help@creek.org
Custom Fields
| Field | Value |
|---|---|
| Billing Cycle | 7/1/2022–7/1/2023 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Studio: Base Platform for Creek Services | — | 1 | Jul 21 — Jul 21, 2022 | $550.00 |