One-time Invoices
Invoices not associated with a subscription.
| Number | Studio | Status | Billing Cycle | Total | Created |
|---|---|---|---|---|---|
| AFFED7FB-0006 | KALX | paid | 9/17/2022–9/16/2023 | $590.00 | Sep 26, 2022 |
| AMB-1311 | — | paid | — | $300.00 | Sep 20, 2022 |
| C0FA421F-0001 | — | paid | 10/1/2022–11/1/2022 | $480.00 | Sep 18, 2022 |
| 6B8A1924-0003 | WMHB | paid | 3/1/2022—3/1/2023 | $550.00 | Sep 13, 2022 |
| 860C5BA-0003 | — | paid | — | $170.00 | Aug 31, 2022 |
| 60BE3144-0001 | WLOY | paid | 8/1/2022–8/1/2023 | $880.00 | Aug 29, 2022 |
| AFFED7FB-0005 | KALX | void | 8/1/2022–8/1/2023 | $590.00 | Aug 18, 2022 |
| 652F10F-0054 | — | draft | — | $0.00 | Aug 9, 2022 |
| 6F45B8F-0001 | — | paid | 8/1/2022–8/1/2023 | $880.00 | Aug 8, 2022 |
| 53947A2F-0018 | KUSF | paid | — | $100.00 | Aug 4, 2022 |
| B6C26FB8-0002 | SCAD Savannah | draft | — | $0.00 | Aug 4, 2022 |
| 482620C7-0002 | — | void | 9/1/2022-9/1/2023 | $550.00 | Aug 3, 2022 |
| 97A4287D-0001 | — | paid | 8/1/2022-8/1/2023 | $460.00 | Aug 1, 2022 |
| C2CBA110-0003 | AshevilleFM | paid | 5/1/2022–5/1/2023 | $850.00 | Jul 25, 2022 |
| F0809C83-0001 | SCAD Atlanta | paid | 8/1/2022–8/1/2023 | $580.00 | Jul 23, 2022 |
| B6C26FB8-0001 | SCAD Savannah | paid | 8/1/2022–8/1/2023 | $580.00 | Jul 23, 2022 |
| C2CBA110-0002 | AshevilleFM | draft | 7/1/2022–7/1/2023 | $550.00 | Jul 21, 2022 |
| D92F90F1-0003 | Grizz Radio | paid | P2300078 | $1,266.00 | Jul 20, 2022 |
| D92F90F1-0002 | Grizz Radio | void | — | $1,266.00 | Jul 20, 2022 |
| AMB-1308 | — | paid | — | $100.00 | Jul 14, 2022 |
| AMB-1306 | — | paid | — | $300.00 | Jul 8, 2022 |
| 652F10F-0053 | — | paid | — | $240.00 | Jul 5, 2022 |
| 652F10F-0052 | — | paid | — | $60.00 | Jul 5, 2022 |
| D92F90F1-0001 | Grizz Radio | draft | — | $0.00 | Jun 27, 2022 |
| 28C853DD-0002 | — | paid | 6/1/2022-6/1/2023 | $880.00 | Jun 4, 2022 |
| 157F8718-0003 | KZUM | paid | 5/1/2022–5/1/2023 | $550.00 | May 11, 2022 |
| D254D4FC-0001 | WFDU HD1 | paid | 6/1/2022–5/31/2023 | $2,714.00 | May 11, 2022 |
| 9CCFD26C-0004 | — | paid | — | $30.00 | May 10, 2022 |
| 9CCFD26C-0003 | — | void | — | $30.00 | May 10, 2022 |
| 9CCFD26C-0002 | — | void | — | $30.00 | May 9, 2022 |
| AMB-1303 | — | paid | — | $400.00 | Apr 26, 2022 |
| AACCD437-1202 | ATX Soul Radio | paid | 5/1/2022—11/1/2022 | $0.00 | Mar 31, 2022 |
| 652F10F-0051 | — | paid | — | $250.00 | Mar 24, 2022 |
| 139F8346-0001 | — | void | 3/1/2022—3/1/2023 | $550.00 | Mar 16, 2022 |
| 9CCFD26C-0001 | — | paid | — | $320.00 | Mar 15, 2022 |
| 1994656C-0002 | — | paid | 4/1/2022-4/1/2023 | $550.00 | Mar 11, 2022 |
| 53947A2F-0012 | KUSF | draft | — | $100.00 | Mar 8, 2022 |
| 1202477-0050 | — | paid | 3/1/2022 – 3/1/2023 | $550.00 | Mar 4, 2022 |
| 8B92BE52-0002 | — | paid | 3/1/2022-4/1/2022 | $100.00 | Mar 4, 2022 |
| 53947A2F-0010 | KUSF | paid | — | $785.00 | Feb 28, 2022 |
| 53947A2F-0009 | KUSF | paid | 2/1/2022 - 2/28/2022 | $210.00 | Feb 28, 2022 |
| 53947A2F-0008 | KUSF | draft | — | $0.00 | Feb 28, 2022 |
| C6DE320D-0001 | — | paid | 3/1/2022-2/28/2023 | $400.00 | Feb 22, 2022 |
| 2AC29D4A-0002 | WVKR | paid | 1/1/2022 - 12/31/2022 | $400.00 | Feb 18, 2022 |
| F1B9C89-0001 | WRMI | paid | 1/1/2022-12/31/2022 | $660.00 | Feb 14, 2022 |
| FAFB907A-0002 | KMUN | paid | 3/1/2022-2/28/2023 | $550.00 | Feb 9, 2022 |
| 482620C7-0001 | — | void | 3/1/2022-2/28/2023 | $550.00 | Feb 8, 2022 |
| 4A3188B-0002 | — | void | — | $400.00 | Feb 8, 2022 |
| 53947A2F-0007 | KUSF | paid | 1/1/2022 - 1/31/2022 | $210.00 | Jan 31, 2022 |
| 1CC4A9AA-0015 | WXNA | paid | 2/1/2022 - 1/31/2023 | $550.00 | Jan 31, 2022 |