Invoice AMB-1371
open One-time
Studio
Details
Stripe ID
in_0Qi36ubNkyVEvsuXlkpiF2FG
Number
AMB-1371
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$1,200.00
Amount Paid
$0.00
Subtotal
$1,200.00
Tax
—
Total
$1,200.00
Attempts
0
Period
Jan 11, 2025 — Feb 11, 2025
Due Date
Jan 18, 2025
Paid At
—
Created
Jan 17, 2025 12:08am
Description
Billed Work:
- Network Updates: Multi-Node Structure and NY Datacenter Migration (9h)
- IT Support (1h)
- Factory Update: WireGuard "Refresh" Tool (2h)
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Billed Work - Hourly Rate | — | 12 | Jan 17 — Jan 17, 2025 | $1,200.00 |