Invoice AMB-1391
open One-time
Studio
Details
Stripe ID
in_0TExMSbNkyVEvsuXC4BsEC4x
Number
AMB-1391
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$900.00
Amount Paid
$0.00
Subtotal
$900.00
Tax
—
Total
$900.00
Attempts
0
Period
Mar 25, 2026 — Mar 25, 2026
Due Date
Mar 26, 2026
Paid At
—
Created
Mar 25, 2026 7:45pm
Description
Billed Work:
- Multi-server WireGuard Restructure (6h)
- 90-day Kill Switch (3h)
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Billed Work - Hourly Rate | — | 9 | Jan 17 — Jan 17, 2025 | $900.00 |