Invoice AMB-1294
paid One-time
Studio
Details
Stripe ID
in_0JZnvcbNkyVEvsuX4us9rsH7
Number
AMB-1294
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
Sep 15, 2021 — Sep 15, 2021
Due Date
Oct 19, 2021
Paid At
Sep 21, 2021 9:15pm
Created
Sep 15, 2021 2:32am
Description
For ACH Payments:
- Acct: 622656838
- Routing: 322271627
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| iQCaster - Maintenance | — | 1 | Sep 15 — Sep 15, 2021 | $2,000.00 |