Invoice AMB-1385
open One-time
Studio
Details
Stripe ID
in_0SVha6bNkyVEvsuXUjnGNnfg
Number
AMB-1385
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$1,600.00
Amount Paid
$0.00
Subtotal
$1,600.00
Tax
—
Total
$1,600.00
Attempts
0
Period
Nov 20, 2025 — Nov 20, 2025
Due Date
Nov 21, 2025
Paid At
—
Created
Nov 20, 2025 11:48pm
Description
Billed Work (July 2025 – Nov 2025)
- Factory: Updates to Installation Process (4h)
- Factory: Debug Work (6h)
- Factory: Static IP Debug Situation and DNS issue (1h)
- iQC Interface Updates: Filters and Share URLs (2h)
- Updates to Software Deployment Systems (1h)
- IT Work: Employee Laptop Setup (2h)
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Billed Work - Hourly Rate | — | 16 | Jan 17 — Jan 17, 2025 | $1,600.00 |