Invoice AMB-1351
open One-time
Studio
Details
Stripe ID
in_0P7HvpbNkyVEvsuXijXSr4iS
Number
AMB-1351
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$731.54
Amount Paid
$0.00
Subtotal
$731.54
Tax
—
Total
$731.54
Attempts
0
Period
Apr 11, 2024 — May 11, 2024
Due Date
Apr 20, 2024
Paid At
—
Created
Apr 19, 2024 1:56pm
Description
Additional Support Work for April 2024:
- iQCaster Interface Updates (Search Function and Shareable Links)
- Networking (Firewall Bypass for Philz)
- Factory (Multiple Device Support and Testing)
Reimbursements:
- Slack (Charge went to debit card for Creek, LLC — Please add a new card.)
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Reimbursement: Slack (Line Item: "POS DEBIT SLACK TLQH625FW +14155799153 CA") | — | 1 | Apr 19 — Apr 19, 2024 | $131.54 |
| IT and Engineering Work | — | 6 | Apr 19 — Apr 19, 2024 | $600.00 |