Invoice AMB-1352
open One-time
Studio
Details
Stripe ID
in_0PEmrybNkyVEvsuXu8WoSVIw
Number
AMB-1352
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$800.00
Amount Paid
$0.00
Subtotal
$800.00
Tax
—
Total
$800.00
Attempts
0
Period
Apr 11, 2024 — May 11, 2024
Due Date
Jun 9, 2024
Paid At
—
Created
May 10, 2024 6:23am
Description
Additional Support Work for April-May 2024:
- iQCaster Interface Updates (Optimized Search Performance)
- Networking Support (WireGuard on Employee Laptops)
- After-hours Field Updates for Philz
- Listen Link Management System (Planning, Database Updates, StatusServer Updates)
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| IT and Engineering Work - Hourly Rate | — | 8 | May 10 — May 10, 2024 | $800.00 |