Invoice AMB-1306
paid One-time
Studio
Details
Stripe ID
in_0LJJMDbNkyVEvsuXJ4VNVAkN
Number
AMB-1306
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$300.00
Amount Paid
$300.00
Subtotal
$300.00
Tax
—
Total
$300.00
Attempts
0
Period
Jun 11, 2022 — Jul 11, 2022
Due Date
Aug 7, 2022
Paid At
Aug 18, 2022 4:09pm
Created
Jul 8, 2022 3:44pm
Description
Sonic eRaser Server: Fixing SSH access and SSL certificates.
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Billed Work - Hourly Rate | — | 3 | Jul 8 — Jul 8, 2022 | $300.00 |