Invoice AMB-1375
open One-time
Studio
Details
Stripe ID
in_0RACbtbNkyVEvsuXJmbGkgJY
Number
AMB-1375
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$600.00
Amount Paid
$0.00
Subtotal
$600.00
Tax
—
Total
$600.00
Attempts
0
Period
Apr 4, 2025 — Apr 4, 2025
Due Date
Apr 8, 2025
Paid At
—
Created
Apr 4, 2025 3:56pm
Description
Billed Work:
- Factory: Device Evaluations (3h)
- Troubleshooting Project (2h)
- Software Update Status System (1h)
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Billed Work - Hourly Rate | — | 6 | Jan 17 — Jan 17, 2025 | $600.00 |