Invoice AMB-1318
paid One-time
Studio
Details
Stripe ID
in_0MHW04bNkyVEvsuXrs7y2Keq
Number
AMB-1318
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$500.00
Amount Paid
$500.00
Subtotal
$500.00
Tax
—
Total
$500.00
Attempts
0
Period
Dec 21, 2022 — Dec 21, 2022
Due Date
Jan 7, 2023
Paid At
Jan 13, 2023 8:27pm
Created
Dec 21, 2022 5:22pm
Description
Nov-Dec 2022: Additional support work:
- Network Updates (Relay and Status System)
- Factory Work (Rebuilds and Device Diagnostics)
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| IT and Software Development Work - Hourly Rate | — | 5 | Sep 20 — Sep 20, 2022 | $500.00 |