Invoice 16B3DF87-0003
paid One-time
Studio
Details
Stripe ID
in_0Mp1wxbNkyVEvsuXZpk282Na
Number
16B3DF87-0003
Customer ID
cus_MurfDlCkVHZoOM
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$100.00
Amount Paid
$100.00
Subtotal
$100.00
Tax
—
Total
$100.00
Attempts
1 (attempted)
Period
Mar 24, 2023 — Mar 24, 2023
Due Date
Mar 31, 2023
Paid At
Mar 24, 2023 4:40pm
Created
Mar 24, 2023 4:09am
Description
Shoutcast Configuration and Networking Help
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| IT and Engineering Work - Hourly Rate | — | 1 | Mar 24 — Mar 24, 2023 | $100.00 |