Invoice AMB-1382
open
Studio
Details
Stripe ID
in_0S65RWbNkyVEvsuXXAFRT6o7
Number
AMB-1382
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
sub_0JuYCobNkyVEvsuXAUMAlbos
Collection Method
send_invoice
Currency
USD
Amount Due
$2,000.00
Amount Paid
$0.00
Subtotal
$2,000.00
Tax
—
Total
$2,000.00
Attempts
0
Period
Aug 11, 2025 — Sep 11, 2025
Due Date
Sep 18, 2025
Paid At
—
Created
Sep 11, 2025 8:01am
Description
For ACH Payments:
- Acct: 622656838
- Routing: 322271627
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × iQCaster Maintenance (at $2,000.00 / month) | — | 1 | Sep 11 — Oct 11, 2025 | $2,000.00 |