Invoice AMB-1296
paid
Studio
Details
Stripe ID
in_0JuYCobNkyVEvsuXzhIuQ9hp
Number
AMB-1296
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
Nov 11, 2021 — Nov 11, 2021
Due Date
Nov 18, 2021
Paid At
Nov 23, 2021 9:27pm
Created
Nov 11, 2021 8:00am
Description
For ACH Payments:
- Acct: 622656838
- Routing: 322271627
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × iQCaster Maintenance (at $2,000.00 / month) | — | 1 | Nov 11 — Dec 11, 2021 | $2,000.00 |