Invoice AMB-1301
paid
Studio
Details
Stripe ID
in_0Kc3PfbNkyVEvsuXAUTj0Bhs
Number
AMB-1301
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
sub_0JuYCobNkyVEvsuXAUMAlbos
Collection Method
send_invoice
Currency
USD
Amount Due
$2,000.00
Amount Paid
$2,000.00
Subtotal
$2,000.00
Tax
—
Total
$2,000.00
Attempts
0
Period
Feb 11, 2022 — Mar 11, 2022
Due Date
Mar 18, 2022
Paid At
Apr 21, 2022 3:23am
Created
Mar 11, 2022 8:01am
Description
For ACH Payments:
- Acct: 622656838
- Routing: 322271627
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × iQCaster Maintenance (at $2,000.00 / month) | — | 1 | Mar 11 — Apr 11, 2022 | $2,000.00 |