Invoice AMB-1365
draft One-time
Studio
Details
Stripe ID
in_0QLDiXbNkyVEvsuXpr2mVVzz
Number
AMB-1365
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$1,338.59
Amount Paid
$0.00
Subtotal
$1,338.59
Tax
—
Total
$1,338.59
Attempts
0
Period
Oct 11, 2024 — Nov 11, 2024
Due Date
—
Paid At
—
Created
Nov 15, 2024 12:48am
Description
Billed Work:
- Network Upgrades (6h)
- iQCaster Interface Updates (3h)
- IT Work (1h)
- Consultation (1h)
- Factory Diagnostics (1h)
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Reimbursement - Slack (9/19/2024) | — | 1 | Oct 13 — Oct 13, 2024 | $138.59 |
| Billed Work - Hourly Rate | — | 12 | Oct 13 — Oct 13, 2024 | $1,200.00 |