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
March 1, 2022
Invoice Number
6003
PO Number
N/A
Invoice Due
March 15, 2022
Invoice Total
$2,359.76
Balance
$2,359.76
  1. Task
    Rate
    Qty
    Amount

    Website and online services

    $2,000
    1
    $2,000

  2. A2 Hosting

    $359.76
    1
    $359.76
Subtotal $2,359.76
Total $2,359.76

Notes

Thank you; we appreciate your business.

Terms

Please process this invoice within 7 days.

Updated
March 1, 2022 @ 10:17 am

Invoice updated by MediaBandit.

Updated
March 1, 2022 @ 10:19 am

Invoice updated by MediaBandit.

Viewed
March 1, 2022 @ 2:04 pm

Invoice viewed by 67.82.25.105 for the first time.

Viewed
December 3, 2022 @ 9:53 pm

Invoice viewed by 64.124.8.45 for the first time.

Payment
January 16, 2023 @ 5:09 pm

Credit (Stripe Checkout)Payment Total: $2,359.76

Viewed
August 1, 2023 @ 10:03 pm

Invoice viewed by 64.124.8.34 for the first time.

Viewed
August 13, 2023 @ 7:02 am

Invoice viewed by 64.124.8.51 for the first time.