Invoice AMB-1321
paid One-time
Studio
Details
Stripe ID
in_0MSPOObNkyVEvsuXPpbZSweY
Number
AMB-1321
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$300.00
Amount Paid
$300.00
Subtotal
$300.00
Tax
—
Total
$300.00
Attempts
0
Period
Jan 11, 2023 — Feb 11, 2023
Due Date
Jan 21, 2023
Paid At
Feb 2, 2023 6:05am
Created
Jan 20, 2023 6:32pm
Description
Additional support work
(Dec 2022 - Jan 2023)
- Factory Work (Software Development, Device Diagnostics)
- Ambiance Updater (Software Development)
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| IT and Engineering Work - Hourly Rate | — | 3 | Jan 20 — Jan 20, 2023 | $300.00 |