From
MediaBandit Andrew Pour
1806 Pepper Tree Ct
Thousand Oaks, CA 91362
US
To
Hynt Beauty
522 Highway 9 North #384
Manalapan, NJ 07726
US
Date
July 12, 2017
Invoice Number
3724
PO Number
N/A
Invoice Due
July 26, 2017
Invoice Total
$720.00
Balance
$720.00
  1. Task
    Rate
    Qty
    %
    Amount

    May 2017 | Website management & development + Amazon management & advertising

    $900
    1
    20%
    $720
Subtotal $720.00
Total $720.00

Notes

Thank you; we appreciate your business.

Terms

Please process this invoice within 7 days.

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February 19, 2022 @ 5:58 pm

Invoice viewed by 52.176.145.82 for the first time.

Payment
November 30, 2022 @ 4:56 pm

Credit (Stripe Checkout)Payment Total: $720.00

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November 30, 2022 @ 4:56 pm

Invoice viewed by 64.124.8.33 for the first time.

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