KMUZ
cus_O5gdZiyGFhE5en Delinquent
Customer Details
Name
KMUZ
Email
tim@kmuz.org
Phone
—
Studio
— not linked —
Description
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Balance
$0.00
Currency
USD
Created
Jun 16, 2023 5:32am
Billing Address
Line 1
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Line 2
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City
—
State
—
Postal Code
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Country
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Shipping
Name
—
Phone
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Line 1
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Line 2
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City
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State
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Postal Code
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Country
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Invoices (14)
| Number | Status | Billing Cycle | Total | Created |
|---|---|---|---|---|
| F73DA211-0014 | open | 2/1/2026–3/1/2026 | $210.00 | Feb 6, 2026 |
| F73DA211-0013 | open | 1/1/2026–2/1/2026 | $210.00 | Jan 9, 2026 |
| F73DA211-0012 | open | 12/1/2025–1/1/2026 | $210.00 | Dec 2, 2025 |
| F73DA211-0011 | open | 11/1/2025–12/1/2025 | $210.00 | Nov 3, 2025 |
| F73DA211-0010 | paid | 5/1/2025–6/1/2025 | $210.00 | May 2, 2025 |
| F73DA211-0009 | paid | 4/1/2025–5/1/2025 | $210.00 | Apr 3, 2025 |
| F73DA211-0008 | paid | 3/1/2025–4/1/2025 | $210.00 | Mar 2, 2025 |
| F73DA211-0007 | paid | 1/1/2025–2/1/2025 | $210.00 | Jan 13, 2025 |
| F73DA211-0006 | paid | — | $108.28 | Nov 8, 2024 |
| F73DA211-0005 | paid | 4/1/2024–5/1/2024 | $210.00 | Apr 9, 2024 |
| F73DA211-0004 | paid | — | $410.00 | Mar 8, 2024 |
| F73DA211-0003 | paid | — | $510.00 | Feb 9, 2024 |
| F73DA211-0002 | paid | — | $2,000.00 | Dec 17, 2023 |
| F73DA211-0001 | paid | — | $2,320.00 | Aug 29, 2023 |