Invoice AMB-1307
paid
Studio
Details
Stripe ID
in_0LKHaAbNkyVEvsuXjyTeuJca
Number
AMB-1307
Customer ID
cus_K3KQM1OVkwHUBl
Subscription ID
sub_0JuYCobNkyVEvsuXAUMAlbos
Collection Method
send_invoice
Currency
USD
Amount Due
$2,000.00
Amount Paid
$2,000.00
Subtotal
$2,000.00
Tax
—
Total
$2,000.00
Attempts
0
Period
Jun 11, 2022 — Jul 11, 2022
Due Date
Jul 18, 2022
Paid At
Aug 1, 2022 6:10pm
Created
Jul 11, 2022 8:03am
Description
For ACH Payments:
- Acct: 622656838
- Routing: 322271627
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| 1 × iQCaster Maintenance (at $2,000.00 / month) | — | 1 | Jul 11 — Aug 11, 2022 | $2,000.00 |