Invoice AMB-1328
paid One-time
Studio
Details
Stripe ID
in_0MwpTAbNkyVEvsuXFysdHUMp
Number
AMB-1328
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
Apr 11, 2023 — May 11, 2023
Due Date
May 14, 2023
Paid At
May 5, 2023 3:02pm
Created
Apr 14, 2023 4:27pm
Description
Additional Support Work
(March 2023 – April 2023)
- Updates to Installation Process (USB Install)
- Factory Device Diagnostics
- New Device Evaluations
- Software Development (Audio Jack Detection)
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| IT and Engineering Work - Hourly Rate | — | 9 | Apr 14 — Apr 14, 2023 | $900.00 |