Invoice AMB-1297
paid
Studio
Details
Stripe ID
in_0K5QVFbNkyVEvsuXz3p1Gt3e
Number
AMB-1297
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
$2,200.00
Tax
—
Total
$2,200.00
Attempts
0
Period
Nov 11, 2021 — Dec 11, 2021
Due Date
Dec 18, 2021
Paid At
Dec 29, 2021 2:05am
Created
Dec 11, 2021 8:00am
Description
For ACH Payments:
- Acct: 622656838
- Routing: 322271627
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Billed Work - Hourly Rate | — | 2 | Dec 7 — Dec 7, 2021 | $200.00 |
| 1 × iQCaster Maintenance (at $2,000.00 / month) | — | 1 | Dec 11 — Jan 11, 2022 | $2,000.00 |