Invoice AMB-1333
paid One-time
Studio
Details
Stripe ID
in_0N9T95bNkyVEvsuXVre29aGO
Number
AMB-1333
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$900.00
Amount Paid
$900.00
Subtotal
$900.00
Tax
—
Total
$900.00
Attempts
0
Period
May 19, 2023 — May 19, 2023
Due Date
May 26, 2023
Paid At
Jun 1, 2023 5:29am
Created
May 19, 2023 1:14pm
Description
Additional Support Work
(April 2023 – May 2023)
- Development Work: Program that updates top-up folders at hundreds of devices at the same time
- Debug Ambiator for iQCaster: Slow Responses for MP3 Requests
- Firewall Bypass and Relay Updates
- Factory: Update Provisioning Scripts for USB Install
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| IT and Engineering Work - Hourly Rate | — | 9 | Apr 14 — Apr 14, 2023 | $900.00 |