Invoice AMB-1388
open One-time
Studio
Details
Stripe ID
in_0Sxy22bNkyVEvsuX7RE4oCes
Number
AMB-1388
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
Feb 6, 2026 — Feb 6, 2026
Due Date
Feb 7, 2026
Paid At
—
Created
Feb 6, 2026 11:01pm
Description
Billed Work:
- Event Scheduler for 10-minute player (2h)
- Factory Maintenance for USB Installation (6h)
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Billed Work - Hourly Rate | — | 8 | Jan 17 — Jan 17, 2025 | $800.00 |