One-time Invoices
Invoices not associated with a subscription.
| Number | Studio | Status | Billing Cycle | Total | Created |
|---|---|---|---|---|---|
| 062B21C1-0054 | — | paid | — | $250.00 | May 8, 2025 |
| 062B21C1-0053 | — | paid | — | $510.00 | May 6, 2025 |
| 062B21C1-0052 | — | paid | — | $250.00 | May 2, 2025 |
| F73DA211-0010 | — | paid | 5/1/2025–6/1/2025 | $210.00 | May 2, 2025 |
| 062B21C1-0051 | — | paid | — | $500.00 | Apr 30, 2025 |
| 062B21C1-0050 | — | paid | — | $500.00 | Apr 29, 2025 |
| 062B21C1-0049 | — | paid | — | $450.00 | Apr 15, 2025 |
| 062B21C1-0048 | — | paid | — | $100.00 | Apr 15, 2025 |
| 062B21C1-0047 | — | paid | — | $300.00 | Apr 12, 2025 |
| 0E4BAEB8-0045 | WOBN FM | paid | — | $60.00 | Apr 11, 2025 |
| 062B21C1-0046 | — | paid | — | $190.00 | Apr 10, 2025 |
| 062B21C1-0045 | — | paid | — | $120.00 | Apr 10, 2025 |
| 062B21C1-0044 | — | paid | — | $600.00 | Apr 9, 2025 |
| AMB-1375 | — | open | — | $600.00 | Apr 4, 2025 |
| F73DA211-0009 | — | paid | 4/1/2025–5/1/2025 | $210.00 | Apr 3, 2025 |
| 062B21C1-0043 | — | paid | — | $500.00 | Mar 29, 2025 |
| 062B21C1-0042 | — | paid | — | $250.00 | Mar 28, 2025 |
| 062B21C1-0041 | — | paid | — | $300.00 | Mar 27, 2025 |
| 1F6D241E-0004 | — | paid | 4/1/2025–3/31/2026 | $990.00 | Mar 27, 2025 |
| 652F10F-0074 | — | paid | — | $455.50 | Mar 25, 2025 |
| 62499E4C-0002 | — | paid | — | $200.00 | Mar 25, 2025 |
| AMB-1374 | — | open | — | $900.00 | Mar 20, 2025 |
| 062B21C1-0040 | — | paid | — | $310.00 | Mar 17, 2025 |
| FAFB907A-0008 | KMUN | open | 5/1/2024–5/1/2025 | $1,100.00 | Mar 14, 2025 |
| 3C719E80-0002 | — | paid | 3/11/2025–3/11/2026 | $880.00 | Mar 12, 2025 |
| 062B21C1-0039 | — | paid | — | $100.00 | Mar 12, 2025 |
| 062B21C1-0038 | — | paid | — | $290.00 | Mar 11, 2025 |
| 062B21C1-0037 | — | paid | — | $330.00 | Mar 6, 2025 |
| 1F6D241E-0003 | — | void | 4/1/2025–3/31/2026 | $990.00 | Mar 3, 2025 |
| 1F6D241E-0002 | — | draft | — | $0.00 | Mar 3, 2025 |
| F73DA211-0008 | — | paid | 3/1/2025–4/1/2025 | $210.00 | Mar 2, 2025 |
| 062B21C1-0036 | — | paid | — | $100.00 | Mar 2, 2025 |
| F1B9C89-0004 | WRMI | paid | 1/1/2025–1/1/2026 | $840.00 | Feb 27, 2025 |
| 062B21C1-0035 | — | paid | — | $280.00 | Feb 27, 2025 |
| 062B21C1-0034 | — | paid | — | $320.00 | Feb 25, 2025 |
| 062B21C1-0033 | — | paid | — | $600.00 | Feb 14, 2025 |
| 062B21C1-0032 | — | paid | — | $500.00 | Feb 14, 2025 |
| 062B21C1-0031 | — | paid | — | $310.00 | Feb 9, 2025 |
| 062B21C1-0030 | — | paid | — | $400.00 | Feb 9, 2025 |
| 062B21C1-0029 | — | paid | — | $200.00 | Feb 7, 2025 |
| 4274B21B-0007 | — | open | 1/1/2025–1/1/2026 | $440.00 | Feb 4, 2025 |
| 652F10F-0073 | — | paid | — | $1,300.00 | Jan 28, 2025 |
| B7B4F350-0015 | — | paid | — | $1,000.00 | Jan 24, 2025 |
| 062B21C1-0028 | — | paid | — | $200.00 | Jan 17, 2025 |
| AMB-1371 | — | open | — | $1,200.00 | Jan 17, 2025 |
| F73DA211-0007 | — | paid | 1/1/2025–2/1/2025 | $210.00 | Jan 13, 2025 |
| 1F6D241E-0001 | — | draft | — | $0.00 | Jan 13, 2025 |
| 062B21C1-0027 | — | paid | — | $500.00 | Jan 12, 2025 |
| AMB-1369 | — | open | — | $600.00 | Dec 19, 2024 |
| BB4D8EB7-0001 | — | paid | 1/1/2025–1/1/2026 | $880.00 | Dec 17, 2024 |