One-time Invoices
Invoices not associated with a subscription.
| Number | Studio | Status | Billing Cycle | Total | Created |
|---|---|---|---|---|---|
| DB66AC1B-0004 | — | paid | 11/1/2024–11/1/2025 | $980.00 | Dec 16, 2024 |
| AMB-1367 | — | open | — | $700.00 | Dec 6, 2024 |
| 062B21C1-0026 | — | paid | — | $140.00 | Dec 2, 2024 |
| 062B21C1-0025 | — | paid | — | $700.00 | Nov 30, 2024 |
| 60BE3144-0004 | WLOY | paid | 8/1/2023–9/1/2024 | $990.00 | Nov 27, 2024 |
| 16B3DF87-0005 | — | paid | 12/3/2024–12/3/2025 | $990.00 | Nov 23, 2024 |
| 652F10F-0071 | — | paid | — | $1,000.00 | Nov 23, 2024 |
| AMB-1366 | — | open | — | $900.00 | Nov 15, 2024 |
| AMB-1365 | — | draft | — | $1,338.59 | Nov 15, 2024 |
| 652F10F-0070 | — | paid | — | $1,500.00 | Nov 14, 2024 |
| 062B21C1-0024 | — | paid | — | $50.00 | Nov 13, 2024 |
| 062B21C1-0023 | — | paid | — | $50.00 | Nov 13, 2024 |
| 062B21C1-0022 | — | paid | — | $350.00 | Nov 11, 2024 |
| F73DA211-0006 | — | paid | — | $108.28 | Nov 8, 2024 |
| 062B21C1-0021 | — | paid | — | $80.00 | Nov 2, 2024 |
| 062B21C1-0020 | — | void | — | $250.00 | Nov 2, 2024 |
| 062B21C1-0019 | — | paid | — | $500.00 | Nov 1, 2024 |
| 157F8718-0005 | KZUM | paid | 6/1/2024–8/1/2025 | $550.00 | Nov 1, 2024 |
| 062B21C1-0018 | — | paid | — | $500.00 | Oct 29, 2024 |
| 062B21C1-0017 | — | open | — | $500.00 | Oct 29, 2024 |
| AMB-1363 | — | open | — | $121.63 | Oct 21, 2024 |
| AMB-1362 | — | void | — | $121.63 | Oct 21, 2024 |
| 062B21C1-0016 | — | paid | — | $250.00 | Oct 17, 2024 |
| 062B21C1-0015 | — | void | — | $200.00 | Oct 17, 2024 |
| 652F10F-0069 | — | paid | — | $1,500.00 | Oct 16, 2024 |
| C2CBA110-0005 | AshevilleFM | paid | 10/1/2024–10/1/2025 | $880.00 | Oct 14, 2024 |
| AMB-1361 | — | open | — | $1,338.59 | Oct 13, 2024 |
| 652F10F-0068 | — | paid | — | $1,317.00 | Oct 8, 2024 |
| DA752344-0007 | KCSU | paid | 10/1/2024–10/1/2025 | $880.00 | Oct 1, 2024 |
| 062B21C1-0014 | — | paid | — | $600.00 | Oct 1, 2024 |
| 652F10F-0067 | — | draft | — | $0.00 | Sep 29, 2024 |
| 28C853DD-0005 | — | paid | 10/1/2024–10/1/2025 | $990.00 | Sep 25, 2024 |
| BA008D82-0005 | — | paid | 6/1/2024–6/1/2025 | $990.00 | Sep 24, 2024 |
| 53947A2F-0044 | KUSF | paid | — | $400.00 | Sep 23, 2024 |
| 652F10F-0066 | — | draft | — | $0.00 | Sep 23, 2024 |
| 652F10F-0065 | — | paid | — | $320.00 | Sep 23, 2024 |
| 062B21C1-0013 | — | paid | — | $900.00 | Sep 20, 2024 |
| AMB-1358 | — | paid | — | $476.77 | Aug 30, 2024 |
| 652F10F-0064 | — | draft | — | $0.00 | Aug 30, 2024 |
| 1BD04FFD-0002 | — | paid | 9/1/2024–9/1/2025 | $650.00 | Aug 28, 2024 |
| 1BD04FFD-0001 | — | void | — | $650.00 | Aug 28, 2024 |
| 652F10F-0062 | — | paid | — | $1,500.00 | Jun 4, 2024 |
| 062B21C1-0012 | — | paid | — | $800.00 | May 30, 2024 |
| AMB-1354 | — | open | — | $527.17 | May 24, 2024 |
| 062B21C1-0011 | — | paid | — | $1,200.00 | May 24, 2024 |
| 062B21C1-0010 | — | paid | — | $1,000.00 | May 11, 2024 |
| 28C853DD-0004 | — | draft | 6/1/2024-6/1/2025 | $880.00 | May 11, 2024 |
| AMB-1352 | — | open | — | $800.00 | May 10, 2024 |
| AMB-1351 | — | open | — | $731.54 | Apr 19, 2024 |
| 0E4DFAA1-0001 | — | paid | — | $410.00 | Apr 13, 2024 |