Invoice AMB-1295
paid One-time
Studio
Details
Stripe ID
in_0JkDXUbNkyVEvsuXPIXJBE8f
Number
AMB-1295
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
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
Oct 13, 2021 — Oct 13, 2021
Due Date
Oct 19, 2021
Paid At
Oct 20, 2021 7:11pm
Created
Oct 13, 2021 7:55pm
Description
For ACH Payments:
- Acct: 622656838
- Routing: 322271627
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| iQCaster - Maintenance | — | 1 | Oct 13 — Oct 13, 2021 | $2,000.00 |