Invoice #AF-24902
Issued Nov 4, 2026
Unpaid
Afrinity
401 Congress Ave, Suite 1540
Austin, TX 78701
United States
EIN: 47-2210486
Invoice #AF-24902
Invoice Date: Nov 4, 2026
Due Nov 18, 2026
Unpaid
Billed to
Carter Bakery LLC
ATTN: Daniel Carter
1208 South Lamar Blvd
Austin, Texas 78704, United States
Payment method
Credit Card
Visa ending 4242
Payment methods
Reference
Invoice #AF-24902
Customer #20417
| Description | Amount |
|---|---|
| Radio Pro - Lone Star Beats FM *stream.lonestarbeats.fm · Nov 18, 2026 – Nov 17, 2027 | $167.88 USD |
| Cloud 2 VPS - cb-api-01 *4 vCPU · 8 GB · Dallas · Nov 18 – Dec 17, 2026 | $19.99 USD |
Sub Total$187.87 USD
Sales tax (TX) (8.25%)$15.50 USD
Credit applied−$10.00 USD
Balance due$193.37 USD
* Indicates a taxed item.
Transactions
| Transaction Date | Type | Reference | Amount |
|---|---|---|---|
| Nov 4, 2026 | Account credit | CR-7Q2K9A | $10.00 USD |
Thank you for your business. Questions about this invoice? Open a billing ticket – we reply within the hour.
Amount due
$193.37 USDDue Date: Nov 18, 2026
Services renew as soon as this is paid. Nothing is charged by itself.