Invoice A7C8A10E-0002
paid
Studio
Details
Stripe ID
in_0LLCWObNkyVEvsuX2tvdZPAZ
Number
A7C8A10E-0002
Customer ID
cus_Lpqy7ZpD09Ry08
Subscription ID
sub_0LLCWObNkyVEvsuXgJRZzodt
Collection Method
send_invoice
Currency
USD
Amount Due
$980.00
Amount Paid
$980.00
Subtotal
$980.00
Tax
—
Total
$980.00
Attempts
0 (attempted)
Period
Jul 13, 2022 — Jul 13, 2022
Due Date
Aug 16, 2022
Paid At
Nov 8, 2022 8:47am
Created
Jul 13, 2022 8:51pm
Description
PO Number: P0022005
Mailing Address for Checks: Please mail any checks to the address on this invoice (211 Hope Street #162, Mountain View, CA 94041).
Billing Cycle: Upcoming billing dates for 2023 will be adjusted from 7/13/2023 to 8/1/2023.
Custom Fields
| Field | Value |
|---|---|
| PO Number | P0022005 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Installation Work - Hourly Rate | — | 1 | Jul 13 — Jul 13, 2023 | $100.00 |
| 1 × Creek Studio (at $550.00 / year) | — | 1 | Jul 13 — Jul 13, 2023 | $550.00 |
| 1 × Streaming: Live Audio Stream (at $330.00 / year) | — | 1 | Jul 13 — Jul 13, 2023 | $330.00 |