One-time Invoices
Invoices not associated with a subscription.
| Number | Studio | Status | Billing Cycle | Total | Created |
|---|---|---|---|---|---|
| 062B21C1-0129 | — | paid | — | $180.00 | Jan 15, 2026 |
| 062B21C1-0128 | — | paid | — | $260.00 | Jan 15, 2026 |
| 062B21C1-0127 | — | paid | — | $40.00 | Jan 13, 2026 |
| 062B21C1-0126 | — | paid | — | $160.00 | Jan 13, 2026 |
| 062B21C1-0125 | — | paid | — | $470.00 | Jan 13, 2026 |
| 062B21C1-0124 | — | paid | — | $550.00 | Jan 10, 2026 |
| 062B21C1-0123 | — | paid | — | $500.00 | Jan 10, 2026 |
| F73DA211-0013 | — | open | 1/1/2026–2/1/2026 | $210.00 | Jan 9, 2026 |
| 062B21C1-0122 | — | paid | — | $300.00 | Jan 5, 2026 |
| 062B21C1-0121 | — | paid | — | $500.00 | Jan 3, 2026 |
| F1B9C89-0005 | WRMI | paid | 1/1/2026–1/1/2027 | $840.00 | Jan 2, 2026 |
| 4274B21B-0008 | — | open | 1/1/2026–1/1/2027 | $440.00 | Jan 2, 2026 |
| 062B21C1-0120 | — | paid | — | $200.00 | Dec 31, 2025 |
| 062B21C1-0119 | — | paid | — | $500.00 | Dec 31, 2025 |
| 062B21C1-0118 | — | open | — | $100.00 | Dec 28, 2025 |
| 062B21C1-0117 | — | draft | — | $250.00 | Dec 27, 2025 |
| 062B21C1-0116 | — | paid | — | $350.00 | Dec 10, 2025 |
| 062B21C1-0115 | — | paid | — | $250.00 | Dec 7, 2025 |
| 062B21C1-0114 | — | paid | — | $250.00 | Dec 6, 2025 |
| 062B21C1-0113 | — | paid | — | $250.00 | Dec 4, 2025 |
| 062B21C1-0112 | — | void | — | $250.00 | Dec 4, 2025 |
| DB66AC1B-0005 | — | paid | 11/1/2025–11/1/2026 | $980.00 | Dec 2, 2025 |
| F73DA211-0012 | — | open | 12/1/2025–1/1/2026 | $210.00 | Dec 2, 2025 |
| 16B3DF87-0006 | — | paid | 12/3/2025–12/3/2026 | $990.00 | Dec 1, 2025 |
| 062B21C1-0111 | — | paid | — | $150.00 | Nov 26, 2025 |
| 062B21C1-0110 | — | paid | — | $150.00 | Nov 22, 2025 |
| 062B21C1-0109 | — | paid | — | $350.00 | Nov 22, 2025 |
| AMB-1385 | — | open | — | $1,600.00 | Nov 20, 2025 |
| 062B21C1-0108 | — | paid | — | $560.00 | Nov 16, 2025 |
| 062B21C1-0107 | — | paid | — | $375.00 | Nov 13, 2025 |
| 062B21C1-0106 | — | paid | — | $500.00 | Nov 12, 2025 |
| 062B21C1-0105 | — | paid | — | $500.00 | Nov 7, 2025 |
| F73DA211-0011 | — | open | 11/1/2025–12/1/2025 | $210.00 | Nov 3, 2025 |
| C2CBA110-0006 | AshevilleFM | paid | 10/1/2025–10/1/2026 | $880.00 | Nov 2, 2025 |
| 062B21C1-0104 | — | paid | — | $450.00 | Nov 2, 2025 |
| 062B21C1-0103 | — | paid | — | $130.00 | Oct 31, 2025 |
| 062B21C1-0102 | — | paid | — | $350.00 | Oct 31, 2025 |
| 062B21C1-0101 | — | paid | — | $230.00 | Oct 31, 2025 |
| DA752344-0008 | KCSU | paid | 10/1/2025–10/1/2026 | $880.00 | Oct 28, 2025 |
| 062B21C1-0100 | — | paid | — | $250.00 | Oct 16, 2025 |
| E4ACE88D-0006 | — | paid | 11/1/2025–10/31/2026 | $1,430.00 | Oct 10, 2025 |
| AACCD437-1203 | ATX Soul Radio | paid | — | $47.98 | Oct 8, 2025 |
| 062B21C1-0099 | — | paid | — | $225.00 | Oct 8, 2025 |
| 062B21C1-0098 | — | paid | — | $55.00 | Oct 6, 2025 |
| 062B21C1-0097 | — | paid | — | $350.00 | Oct 6, 2025 |
| 062B21C1-0096 | — | paid | — | $350.00 | Oct 2, 2025 |
| 062B21C1-0095 | — | paid | — | $275.00 | Oct 1, 2025 |
| 062B21C1-0094 | — | paid | — | $575.00 | Oct 1, 2025 |
| 062B21C1-0093 | — | paid | — | $250.00 | Sep 29, 2025 |
| 062B21C1-0092 | — | paid | — | $650.00 | Sep 29, 2025 |