Invoice AMB-1316
paid One-time
Studio
Details
Stripe ID
in_0MAKl6bNkyVEvsuXl6vozgPY
Number
AMB-1316
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$700.00
Amount Paid
$700.00
Subtotal
$700.00
Tax
—
Total
$700.00
Attempts
0
Period
Dec 1, 2022 — Dec 1, 2022
Due Date
Dec 8, 2022
Paid At
Dec 18, 2022 12:29am
Created
Dec 1, 2022 9:57pm
Description
Oct–Nov 2022: Additional support work:
- Network Updates (Non-VPN Connection System)
- Factory Updates (Multi-Vendor Device Handling)
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| IT and Software Development Work - Hourly Rate | — | 7 | Sep 20 — Sep 20, 2022 | $700.00 |