Invoice AMB-1354
open One-time
Studio
Details
Stripe ID
in_0PJwG3bNkyVEvsuXM8GAjxg2
Number
AMB-1354
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$527.17
Amount Paid
$0.00
Subtotal
$527.17
Tax
—
Total
$527.17
Attempts
0
Period
May 24, 2024 — May 24, 2024
Due Date
May 25, 2024
Paid At
—
Created
May 24, 2024 11:25am
Description
Additional Support Work for May 2024:
- iQCaster Interface Updates (Initial Page Load from Links)
- Networking (Employee Laptop Setup for VPN)
- Factory (Reliability Updates, Multiple Device Support, and Testing)
Reimbursements:
- Slack (Charge went to card for Creek, LLC — Please add a new card.)
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Reimbursement: Slack (SLACK TLQH625FW HTTPSSLACK.CO CA 05/19) | — | 1 | May 24 — May 24, 2024 | $127.17 |
| IT and Engineering Work | — | 4 | Apr 19 — Apr 19, 2024 | $400.00 |