From
MediaBandit Andrew Pour
1806 Pepper Tree Ct
Thousand Oaks, CA 91362
US
To
Number Three, Inc.
7-1-27 Minatojima-minamimachi, Chuo-ku
Kobe, 650-0047
JP
Date
September 20, 2024
Invoice Number
131079
Invoice Due
October 20, 2024
Invoice Total
$6,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Monthly invoice for NO3 (June 2024, July 2024, August 2024)

    $2,000
    3
    $6,000
Subtotal $6,000.00
Total $6,000.00
Payments $6,000.00
Balance $0.00

Notes

Thank you; we appreciate your business.

For Direct Deposit:

Title of Account: MEDIA BANDIT
Your Account Number: 9710850505
Bank Name: Wells Fargo Bank
City, State: San Francisco, CA
For Wire Transfers use Routing Number (RTN): 121000248
For Direct Deposit use Routing Number (RTN): 121042882

Terms

Please process this invoice within 7 days.

Updated
September 22, 2024 @ 6:28 pm

Invoice updated by Media.

Updated
October 6, 2024 @ 11:57 pm

Invoice updated by Media.

Updated
October 7, 2024 @ 12:13 am

Invoice updated by Media.

Viewed
October 7, 2024 @ 1:34 am

Invoice viewed by 60.100.203.54 for the first time.

Viewed
December 12, 2024 @ 2:39 pm

Invoice viewed by 219.59.91.22 for the first time.

Payment
December 12, 2024 @ 2:40 pm

Credit (Stripe Checkout)Payment Total: $6,000.00

Status Update
December 12, 2024 @ 2:42 pm

Status changed: Pending to Paid.