One-time Invoices
Invoices not associated with a subscription.
| Number | Studio | Status | Billing Cycle | Total | Created |
|---|---|---|---|---|---|
| 062B21C1-0009 | — | paid | — | $85.00 | Apr 13, 2024 |
| 062B21C1-0008 | — | paid | — | $119.00 | Apr 13, 2024 |
| F73DA211-0005 | — | paid | 4/1/2024–5/1/2024 | $210.00 | Apr 9, 2024 |
| AMB-1348 | — | open | — | $500.00 | Apr 5, 2024 |
| AMB-1347 | — | open | — | $140.61 | Mar 20, 2024 |
| 6A09032C-0003 | KAAD-LP | paid | 4/1/2024–4/1/2025 | $660.00 | Mar 19, 2024 |
| 28C853DD-0003 | — | draft | 6/1/2024-6/1/2025 | $880.00 | Mar 15, 2024 |
| AFFED7FB-0009 | KALX | paid | 4/1/2024–4/1/2025 | $1,970.00 | Mar 12, 2024 |
| AFFED7FB-0008 | KALX | void | 3/1/2024–3/1/2025 | $1,970.00 | Mar 12, 2024 |
| F73DA211-0004 | — | paid | — | $410.00 | Mar 8, 2024 |
| 3C719E80-0001 | — | paid | 3/11/2024–3/11/2025 | $880.00 | Mar 8, 2024 |
| 39FEAD61-0002 | — | paid | 3/1/2024–4/1/2024 | $60.00 | Mar 5, 2024 |
| 39FEAD61-0001 | — | void | — | $60.00 | Mar 5, 2024 |
| FAFB907A-0005 | KMUN | paid | 5/1/2024–5/1/2025 | $1,100.00 | Mar 4, 2024 |
| 784C064B-0001 | — | paid | 3/1/2024–3/1/2025 | $870.00 | Feb 21, 2024 |
| 652F10F-0061 | — | paid | 2/1/2024-2/1/2025 | $240.00 | Feb 15, 2024 |
| AFFED7FB-0007 | KALX | void | 3/1/2024–3/1/2025 | $1,970.00 | Feb 14, 2024 |
| AMB-1344 | — | paid | — | $700.00 | Feb 9, 2024 |
| F73DA211-0003 | — | paid | — | $510.00 | Feb 9, 2024 |
| B7B4F350-0002 | — | paid | — | $100.00 | Jan 19, 2024 |
| E599EF90-0003 | — | paid | 3/1/2024–3/1/2025 | $1,310.00 | Jan 16, 2024 |
| E599EF90-0002 | — | void | 3/1/2024–3/1/2025 | $990.00 | Jan 16, 2024 |
| E599EF90-0001 | — | void | 3/1/2024–3/1/2025 | $990.00 | Jan 16, 2024 |
| 062B21C1-0007 | — | paid | — | $300.00 | Jan 13, 2024 |
| 1202477-0052 | — | paid | 3/1/2024 – 3/1/2025 | $500.00 | Jan 13, 2024 |
| AMB-1343 | — | paid | — | $900.00 | Jan 12, 2024 |
| AMB-1342 | — | void | — | $900.00 | Jan 12, 2024 |
| F1B9C89-0003 | WRMI | paid | 1/1/2024–1/1/2025 | $840.00 | Jan 9, 2024 |
| 4274B21B-0006 | — | paid | 1/1/2024–1/1/2025 | $440.00 | Jan 2, 2024 |
| F73DA211-0002 | — | paid | — | $2,000.00 | Dec 17, 2023 |
| 16B3DF87-0004 | — | paid | 12/3/2023–12/3/2024 | $990.00 | Dec 12, 2023 |
| 01956710-0027 | KSVY | paid | — | $420.00 | Dec 7, 2023 |
| DB66AC1B-0003 | — | paid | — | $320.00 | Nov 29, 2023 |
| DA752344-0006 | KCSU | void | 10/1/2023–10/1/2024 | $880.00 | Nov 28, 2023 |
| 062B21C1-0006 | — | paid | — | $600.00 | Nov 11, 2023 |
| DA752344-0005 | KCSU | paid | 10/1/2023–10/1/2024 | $880.00 | Nov 9, 2023 |
| 482620C7-0003 | — | open | 12/1/2023–12/1/2024 | $990.00 | Nov 3, 2023 |
| DB66AC1B-0002 | — | paid | 11/1/2023–11/1/2024 | $980.00 | Nov 1, 2023 |
| DB66AC1B-0001 | — | paid | — | $320.00 | Nov 1, 2023 |
| C2CBA110-0004 | AshevilleFM | paid | 10/1/2023–10/1/2024 | $880.00 | Oct 2, 2023 |
| D254D4FC-0005 | WFDU HD1 | open | — | $1,850.00 | Sep 21, 2023 |
| F73DA211-0001 | — | paid | — | $2,320.00 | Aug 29, 2023 |
| 80E81687-0028 | WRUU | paid | 8/1/2023–8/1/2024 | $550.00 | Aug 8, 2023 |
| 209DC96C-0001 | — | paid | 8/1/2023–9/1/2023 | $60.00 | Aug 4, 2023 |
| 062B21C1-0005 | — | paid | — | $1,000.00 | Aug 2, 2023 |
| 60BE3144-0003 | WLOY | paid | 8/1/2023–8/1/2024 | $890.00 | Aug 1, 2023 |
| 60BE3144-0002 | WLOY | void | — | $890.00 | Aug 1, 2023 |
| A7C8A10E-0005 | SFC Radio | paid | 8/1/2023–8/1/2024 | $880.00 | Jul 22, 2023 |
| A7C8A10E-0004 | SFC Radio | draft | — | $0.00 | Jul 21, 2023 |
| D254D4FC-0004 | WFDU HD1 | paid | — | $1,450.00 | Jul 18, 2023 |