Invoice AMB-1314
paid One-time
Studio
Details
Stripe ID
in_0LxXszbNkyVEvsuXcpSbzAGz
Number
AMB-1314
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$200.00
Amount Paid
$200.00
Subtotal
$200.00
Tax
—
Total
$200.00
Attempts
0
Period
Oct 27, 2022 — Oct 27, 2022
Due Date
Nov 26, 2022
Paid At
Nov 2, 2022 5:47pm
Created
Oct 27, 2022 3:20pm
Description
Sept–Oct 2022: Additional Support for Device Evaluations and Factory Updates
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| IT and Software Development Work - Hourly Rate | — | 2 | Sep 20 — Sep 20, 2022 | $200.00 |