Invoice AMB-1311
paid One-time
Studio
Details
Stripe ID
in_0LjuP7bNkyVEvsuXbzPqcMfD
Number
AMB-1311
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
Sep 11, 2022 — Oct 11, 2022
Due Date
Oct 20, 2022
Paid At
Oct 4, 2022 3:15pm
Created
Sep 20, 2022 12:33am
Description
Aug–Sept 2022: Additional Support for IT, Linux, Factory Training, and Software Development
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| IT and Software Development Work - Hourly Rate | — | 3 | Sep 20 — Sep 20, 2022 | $300.00 |