Invoice AMB-1366
open One-time
Studio
Details
Stripe ID
in_0QLDitbNkyVEvsuX9vZvdEYi
Number
AMB-1366
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
Nov 15, 2024 — Nov 15, 2024
Due Date
Nov 16, 2024
Paid At
—
Created
Nov 15, 2024 12:49am
Description
Billed Work:
- Network Updates: Multi-Node Structure (4h)
- Audio Volume Management System (2h)
- IT Work (1h)
- Factory Updates and Diagnostics (2h)
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Billed Work - Hourly Rate | — | 9 | Oct 13 — Oct 13, 2024 | $900.00 |