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
December 1, 2020
Invoice Number
5156
PO Number
N/A
Invoice Due
December 15, 2020
Invoice Total
$1,250.00
Balance
$1,250.00
  1. Task
    Rate
    Qty
    Amount

    Website and online services

    $1,250
    1
    $1,250
Subtotal $1,250.00
Total $1,250.00

Notes

Thank you; we appreciate your business.

Terms

Please process this invoice within 7 days.

Updated
January 14, 2021 @ 11:56 am

Invoice updated by MediaBandit.

Viewed
August 18, 2021 @ 8:26 am

Invoice viewed by 67.82.25.105 for the first time.

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November 28, 2022 @ 1:20 pm

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Payment
November 30, 2022 @ 7:10 am

Credit (Stripe Checkout)Payment Total: $1,250.00

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November 30, 2022 @ 7:10 am

Invoice viewed by 64.124.8.50 for the first time.

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