Invoice AMB-1358
paid One-time
Studio
Details
Stripe ID
in_0PtV25bNkyVEvsuXOpHL3Vy2
Number
AMB-1358
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$476.77
Amount Paid
$476.77
Subtotal
$476.77
Tax
—
Total
$476.77
Attempts
0
Period
Aug 30, 2024 — Aug 30, 2024
Due Date
Aug 31, 2024
Paid At
Sep 5, 2024 2:24am
Created
Aug 30, 2024 1:38pm
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Reimbursement: Gandi (08/26) | — | 1 | Aug 30 — Aug 30, 2024 | $139.96 |
| Reimbursement: Slack (08/19) | — | 1 | Aug 30 — Aug 30, 2024 | $100.21 |
| Reimbursement: Slack (07/19) | — | 1 | Aug 30 — Aug 30, 2024 | $116.08 |
| Reimbursement: Slack (06/19) | — | 1 | May 24 — May 24, 2024 | $120.52 |