Invoice AMB-1319
paid
Studio
Details
Stripe ID
in_0MOzEfbNkyVEvsuXLqom2tM5
Number
AMB-1319
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
sub_0JuYCobNkyVEvsuXAUMAlbos
Collection Method
send_invoice
Currency
USD
Amount Due
$2,000.00
Amount Paid
$2,000.00
Subtotal
$2,000.00
Tax
—
Total
$2,000.00
Attempts
0
Period
Dec 11, 2022 — Jan 11, 2023
Due Date
Jan 18, 2023
Paid At
Jan 20, 2023 6:32pm
Created
Jan 11, 2023 8:00am
Description
For ACH Payments:
- Acct: 622656838
- Routing: 322271627
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × iQCaster Maintenance (at $2,000.00 / month) | — | 1 | Jan 11 — Feb 11, 2023 | $2,000.00 |