One-time Invoices
Invoices not associated with a subscription.
| Number | Studio | Status | Billing Cycle | Total | Created |
|---|---|---|---|---|---|
| 062B21C1-0091 | — | paid | — | $625.00 | Sep 23, 2025 |
| BA008D82-0006 | — | paid | 6/1/2025–6/1/2026 | $990.00 | Sep 15, 2025 |
| 157F8718-0006 | KZUM | draft | 6/1/2024–8/1/2025 | $550.00 | Sep 15, 2025 |
| PMFTPYXU-0001 | — | paid | — | $410.00 | Sep 11, 2025 |
| 784C064B-0002 | — | paid | 10/1/2025–10/1/2026 | $550.00 | Sep 11, 2025 |
| 81261-0001 | — | paid | 10/1/2025–10/1/2026 | $1,200.00 | Sep 11, 2025 |
| 062B21C1-0090 | — | open | — | $400.00 | Sep 11, 2025 |
| 062B21C1-0089 | — | paid | — | $300.00 | Sep 9, 2025 |
| 062B21C1-0088 | — | open | — | $450.00 | Aug 30, 2025 |
| 062B21C1-0087 | — | paid | — | $550.00 | Aug 30, 2025 |
| 60BE3144-0005 | WLOY | paid | 9/1/2025–9/1/2026 | $990.00 | Aug 29, 2025 |
| 062B21C1-0086 | — | paid | — | $450.00 | Aug 29, 2025 |
| 062B21C1-0085 | — | paid | — | $500.00 | Aug 28, 2025 |
| 062B21C1-0084 | — | paid | — | $1,000.00 | Aug 13, 2025 |
| 652F10F-0077 | — | paid | — | $1,000.00 | Aug 6, 2025 |
| 062B21C1-0083 | — | paid | — | $150.00 | Aug 2, 2025 |
| 062B21C1-0082 | — | paid | — | $500.00 | Aug 2, 2025 |
| 062B21C1-0081 | — | paid | — | $160.00 | Aug 2, 2025 |
| 062B21C1-0080 | — | paid | — | $250.00 | Aug 1, 2025 |
| 062B21C1-0079 | — | paid | — | $500.00 | Jul 30, 2025 |
| 062B21C1-0078 | — | paid | — | $500.00 | Jul 18, 2025 |
| 062B21C1-0077 | — | paid | — | $160.00 | Jul 18, 2025 |
| 2QQPYYEX-0001 | — | paid | 4500169942 | $1,260.00 | Jul 14, 2025 |
| 062B21C1-0076 | — | paid | — | $670.00 | Jul 13, 2025 |
| 062B21C1-0075 | — | paid | — | $500.00 | Jul 9, 2025 |
| 062B21C1-0074 | — | paid | — | $500.00 | Jul 7, 2025 |
| 062B21C1-0073 | — | paid | — | $150.00 | Jul 2, 2025 |
| 062B21C1-0072 | — | paid | — | $500.00 | Jul 2, 2025 |
| 1F6D241E-0005 | — | draft | 4/1/2025–3/31/2026 | $990.00 | Jul 2, 2025 |
| 062B21C1-0071 | — | paid | — | $100.00 | Jul 1, 2025 |
| 062B21C1-0070 | — | paid | — | $400.00 | Jul 1, 2025 |
| 062B21C1-0069 | — | paid | — | $100.00 | Jun 26, 2025 |
| 062B21C1-0068 | — | void | — | $100.00 | Jun 26, 2025 |
| 062B21C1-0067 | — | paid | — | $200.00 | Jun 26, 2025 |
| 062B21C1-0066 | — | paid | — | $50.00 | Jun 18, 2025 |
| 062B21C1-0065 | — | paid | — | $100.00 | Jun 18, 2025 |
| 062B21C1-0064 | — | paid | — | $350.00 | Jun 17, 2025 |
| AMB-1379 | — | paid | — | $900.00 | Jun 14, 2025 |
| 062B21C1-0063 | — | paid | — | $250.00 | Jun 13, 2025 |
| D254D4FC-0009 | WFDU HD1 | paid | 6/1/2025–6/1/2026 | $330.00 | Jun 13, 2025 |
| D254D4FC-0008 | WFDU HD1 | void | — | $330.00 | Jun 13, 2025 |
| 062B21C1-0062 | — | paid | — | $240.00 | May 29, 2025 |
| 062B21C1-0061 | — | paid | — | $340.00 | May 28, 2025 |
| 062B21C1-0060 | — | paid | — | $140.00 | May 21, 2025 |
| 062B21C1-0059 | — | paid | — | $390.00 | May 19, 2025 |
| 652F10F-0075 | — | paid | — | $1,000.00 | May 16, 2025 |
| 062B21C1-0058 | — | paid | — | $200.00 | May 13, 2025 |
| 062B21C1-0057 | — | paid | — | $140.00 | May 13, 2025 |
| 062B21C1-0056 | — | paid | — | $160.00 | May 13, 2025 |
| 062B21C1-0055 | — | paid | — | $230.00 | May 12, 2025 |