Invoice AMB-1379
paid One-time
Studio
Details
Stripe ID
in_0RZo21bNkyVEvsuXIOfRDAgO
Number
AMB-1379
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$900.00
Amount Paid
$900.00
Subtotal
$900.00
Tax
—
Total
$900.00
Attempts
0
Period
Jun 14, 2025 — Jun 14, 2025
Due Date
Jun 21, 2025
Paid At
Jul 2, 2025 12:02am
Created
Jun 14, 2025 6:57am
Description
Billed Work:
- Deployment System Updates (1h)
- Software Update System (2h)
- IT Work: Employee Laptop Setup (3h)
- Factory: Device Evaluations and Debug (3h)
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Billed Work - Hourly Rate | — | 9 | Jan 17 — Jan 17, 2025 | $900.00 |