Invoice AMB-1348
open One-time
Studio
Details
Stripe ID
in_0P26qXbNkyVEvsuXqKx1Bi3I
Number
AMB-1348
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$500.00
Amount Paid
$0.00
Subtotal
$500.00
Tax
—
Total
$500.00
Attempts
0
Period
Apr 5, 2024 — Apr 5, 2024
Due Date
May 5, 2024
Paid At
—
Created
Apr 5, 2024 7:05am
Description
Additional Support Work
March 2024 – April 2024
- Updates to iQCaster interface: Direct Links to Devices and Filtering Options
- Factory: Device Testing and Extra Configuration for Motherboard Variants
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| IT and Engineering Work - Hourly Rate | — | 5 | Feb 9 — Feb 9, 2024 | $500.00 |