Invoice D92F90F1-0003
paid One-time
Studio
Details
Stripe ID
in_0LNkQ0bNkyVEvsuX0kUgIT7D
Number
D92F90F1-0003
Customer ID
cus_LxH3JCZ2oxFzLg
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$1,266.00
Amount Paid
$1,266.00
Subtotal
$1,266.00
Tax
—
Total
$1,266.00
Attempts
0
Period
Jul 20, 2022 — Jul 20, 2022
Due Date
Sep 2, 2022
Paid At
Aug 26, 2022 6:54pm
Created
Jul 20, 2022 9:26pm
Description
Purchase Order Number: P2300078
Custom Fields
| Field | Value |
|---|---|
| PO Number | P2300078 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Shipping and handling for Creek Broadcaster | — | 1 | Jul 20 — Jul 20, 2022 | $20.00 |
| Creek Broadcaster | — | 1 | Jul 20 — Jul 20, 2022 | $300.00 |
| Media Storage - Monthly paid annually | — | 12 | Jul 20 — Jul 20, 2022 | $36.00 |
| Live Audio Streaming - Monthly paid annually | — | 1 | Jul 20 — Jul 20, 2022 | $360.00 |
| Creek Studio: Base Platform for Creek Services | — | 1 | Jul 20 — Jul 20, 2022 | $550.00 |