Invoice 652F10F-0074
paid One-time
Studio
Details
Stripe ID
in_0R6hA5bNkyVEvsuXgdsBXiAW
Number
652F10F-0074
Customer ID
cus_7SHXtnQK2TW5BA
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$455.50
Amount Paid
$455.50
Subtotal
$455.50
Tax
—
Total
$455.50
Attempts
1 (attempted)
Period
Jul 1, 2024 — Jul 1, 2025
Due Date
Apr 1, 2025
Paid At
Mar 26, 2025 12:46am
Created
Mar 25, 2025 11:45pm
Description
Website Updates: Widgets, Buttons, Design Changes
- 7.9hrs of Design Work ($45/hr)
- 1hrs of Project Management ($100/hr)
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Website Updates | — | 1 | Mar 25 — Mar 25, 2025 | $455.50 |