Invoice AMB-1344
paid One-time
Studio
Details
Stripe ID
in_0OhoaJbNkyVEvsuXQUo56Hxh
Number
AMB-1344
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$700.00
Amount Paid
$700.00
Subtotal
$700.00
Tax
—
Total
$700.00
Attempts
0
Period
Jan 11, 2024 — Feb 11, 2024
Due Date
Mar 10, 2024
Paid At
Mar 20, 2024 7:48pm
Created
Feb 9, 2024 7:33am
Description
Additional Support Work
January 2024 – February 2024
- Updates to iQCaster interface: Direct Links to Devices and Filtering Options
- IT Security: Network Infrastructure Layout
- Updates to Relay Behavior
- Factory: Device Testing
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| IT and Engineering Work - Hourly Rate | — | 7 | Feb 9 — Feb 9, 2024 | $700.00 |