Invoice AMB-1308
paid One-time
Studio
Details
Stripe ID
in_0LLHBvbNkyVEvsuXHoR2dqNf
Number
AMB-1308
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$100.00
Amount Paid
$100.00
Subtotal
$100.00
Tax
—
Total
$100.00
Attempts
0
Period
Jul 14, 2022 — Jul 14, 2022
Due Date
Aug 13, 2022
Paid At
Jul 15, 2022 6:11pm
Created
Jul 14, 2022 1:50am
Description
Sonic eRaser: Icecast Installation
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Billed Work - Hourly Rate | — | 1 | Jul 8 — Jul 8, 2022 | $100.00 |