Invoice AMB-1326
paid One-time
Studio
Details
Stripe ID
in_0Mp2NobNkyVEvsuXlpATHKQY
Number
AMB-1326
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$1,000.00
Amount Paid
$1,000.00
Subtotal
$1,000.00
Tax
—
Total
$1,000.00
Attempts
0
Period
Mar 24, 2023 — Mar 24, 2023
Due Date
Apr 26, 2023
Paid At
Mar 25, 2023 6:34pm
Created
Mar 24, 2023 4:37am
Description
Additional support work
(Feb 2023 – March 2023)
Factory Work: Software Development, New Device Evaluations, Updates to Installation Process (Network Detection, USB Install), Device Diagnostics
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| IT and Engineering Work - Hourly Rate | — | 10 | Jan 20 — Jan 20, 2023 | $1,000.00 |