From
MediaBandit Andrew Pour
1806 Pepper Tree Ct
Thousand Oaks, CA 91362
US
To
Trinity Concepts
Date
November 21, 2024
Invoice Number
131161
Invoice Due
December 21, 2024
Invoice Total
$2,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Web, Marketing, & Hosting for Trinity Concepts Venues

    $1,000
    2
    $2,000
Subtotal $2,000.00
Total $2,000.00
Payments $2,000.00
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
November 21, 2024 @ 2:41 pm

Invoice updated by Media.

Viewed
December 23, 2024 @ 2:47 pm

Invoice viewed by 104.6.33.209 for the first time.

Status Update
January 2, 2025 @ 5:02 pm

Status changed: Pending to Paid.

Status Update
January 2, 2025 @ 5:02 pm

Status changed: Paid to Pending.

Status Update
January 2, 2025 @ 5:03 pm

Status changed: Paid to Pending.

Updated
January 2, 2025 @ 5:03 pm

Invoice updated by Media.

Viewed
January 18, 2025 @ 12:33 pm

Invoice viewed by 104.57.176.24 for the first time.

Payment
January 18, 2025 @ 12:33 pm

Credit (Stripe Checkout)Payment Total: $2,000.00

Status Update
January 23, 2025 @ 10:41 am

Status changed: Pending to Paid.

Payment
January 23, 2025 @ 6:41 pm

Admin Payment - Added By: mediabanditPayment Total: $2,000.00