Invoice AMB-1367
open One-time
Studio
Details
Stripe ID
in_0QTATGbNkyVEvsuXcBEmimnX
Number
AMB-1367
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$700.00
Amount Paid
$0.00
Subtotal
$700.00
Tax
—
Total
$700.00
Attempts
0
Period
Nov 11, 2024 — Dec 11, 2024
Due Date
Dec 11, 2024
Paid At
—
Created
Dec 6, 2024 10:58pm
Description
Billed Work:
- Network Updates: Multi-Node Structure and NY Datacenter Migration (6h)
- Updates for Managing Holiday Music (1h)
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Billed Work - Hourly Rate | — | 7 | Dec 6 — Dec 6, 2024 | $700.00 |