One-time Invoices
Invoices not associated with a subscription.
| Number | Studio | Status | Billing Cycle | Total | Created |
|---|---|---|---|---|---|
| F05FDADC-0004 | KRCL | paid | — | $80.68 | Jul 14, 2023 |
| 062B21C1-0004 | — | paid | — | $140.00 | Jul 11, 2023 |
| 062B21C1-0003 | — | paid | — | $580.00 | Jul 8, 2023 |
| BA008D82-0004 | — | draft | — | $90.00 | Jul 3, 2023 |
| 062B21C1-0002 | — | paid | — | $875.76 | Jun 28, 2023 |
| BA008D82-0003 | — | paid | 6/1/2023–6/1/2024 | $970.00 | Jun 8, 2023 |
| BA008D82-0002 | — | void | — | $70.00 | Jun 7, 2023 |
| D254D4FC-0003 | WFDU HD1 | paid | 6/1/2023–6/1/2024 | $1,794.00 | Jun 5, 2023 |
| 157F8718-0004 | KZUM | paid | 6/1/2023–6/1/2024 | $550.00 | Jun 5, 2023 |
| 481A5E2C-0003 | — | open | 6/1/2023–7/1/2023 | $100.00 | Jun 2, 2023 |
| AMB-1333 | — | paid | — | $900.00 | May 19, 2023 |
| AMB-1332 | — | draft | — | $0.00 | May 19, 2023 |
| AMB-1330 | — | paid | — | $1,200.00 | May 5, 2023 |
| AMB-1329 | — | draft | — | $0.00 | May 5, 2023 |
| 481A5E2C-0002 | — | paid | 5/1/2023–5/31/2023 | $100.00 | May 4, 2023 |
| 6D9AA9FB-0001 | — | void | — | $640.00 | Apr 25, 2023 |
| 894A8200-0003 | — | draft | — | $640.00 | Apr 25, 2023 |
| 894A8200-0002 | — | uncollectible | — | $640.00 | Apr 25, 2023 |
| 894A8200-0001 | — | void | — | $640.00 | Apr 25, 2023 |
| AMB-1328 | — | paid | — | $900.00 | Apr 14, 2023 |
| AMB-1326 | — | paid | — | $1,000.00 | Mar 24, 2023 |
| 16B3DF87-0003 | — | paid | — | $100.00 | Mar 24, 2023 |
| BA008D82-0001 | — | paid | — | $320.00 | Mar 3, 2023 |
| AMB-1324 | — | paid | — | $1,052.50 | Feb 16, 2023 |
| AMB-1323 | — | draft | — | $0.00 | Feb 16, 2023 |
| F0B63B32-0004 | KALW | paid | 2/1/2023–1/30/2024 | $550.00 | Feb 10, 2023 |
| 062B21C1-0001 | — | void | — | $750.00 | Feb 10, 2023 |
| 6A09032C-0001 | KAAD-LP | open | 7/1/2022–6/30/2022 | $300.00 | Feb 3, 2023 |
| F1B9C89-0002 | WRMI | paid | — | $780.00 | Feb 1, 2023 |
| 16B3DF87-0002 | — | paid | — | $320.00 | Jan 26, 2023 |
| AMB-1321 | — | paid | — | $300.00 | Jan 20, 2023 |
| AMB-1320 | — | paid | — | $389.25 | Jan 20, 2023 |
| 4274B21B-0005 | — | draft | — | $0.00 | Jan 17, 2023 |
| 4274B21B-0004 | — | draft | — | $0.00 | Jan 17, 2023 |
| 4274B21B-0003 | — | draft | — | $0.00 | Jan 17, 2023 |
| 4274B21B-0002 | — | open | 1/1/2023–1/1/2024 | $440.00 | Jan 13, 2023 |
| 1CC4A9AA-0017 | WXNA | draft | — | $0.00 | Jan 1, 2023 |
| 62499E4C-0001 | — | paid | — | $99.96 | Jan 1, 2023 |
| AMB-1318 | — | paid | — | $500.00 | Dec 21, 2022 |
| 16B3DF87-0001 | — | paid | 12/3/2022–12/3/2023 | $990.00 | Dec 3, 2022 |
| AMB-1316 | — | paid | — | $700.00 | Dec 1, 2022 |
| 481A5E2C-0001 | — | paid | 12/1/2022–1/1/2023 | $1,340.00 | Nov 18, 2022 |
| AF894A1A-0001 | — | draft | — | $0.00 | Nov 11, 2022 |
| 652F10F-0057 | — | paid | — | $270.00 | Nov 3, 2022 |
| 15040B78-0001 | — | paid | 5/1/2022–5/1/2023 | $330.00 | Nov 3, 2022 |
| AMB-1314 | — | paid | — | $200.00 | Oct 27, 2022 |
| AMB-1313 | — | void | — | $200.00 | Oct 27, 2022 |
| 652F10F-0056 | — | draft | — | $0.00 | Oct 13, 2022 |
| 652F10F-0055 | — | paid | — | $300.00 | Oct 13, 2022 |
| DA752344-0003 | KCSU | paid | 10/1/2022–10/1/2023 | $880.00 | Oct 4, 2022 |