Invoice AMB-1374
open One-time
Studio
Details
Stripe ID
in_0R4sDdbNkyVEvsuXbmS0UNiR
Number
AMB-1374
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 20, 2025 — Mar 20, 2025
Due Date
Mar 21, 2025
Paid At
—
Created
Mar 20, 2025 11:09pm
Description
Billed Work:
- Troubleshooting Project (3h)
- Software Update Status System (3h)
- Support Desk Research (2h)
- Factory: Device Evaluations (1h)
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Billed Work - Hourly Rate | — | 9 | Jan 17 — Jan 17, 2025 | $900.00 |