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
March 20, 2025
Invoice Number
131348
Invoice Due
April 19, 2025
Invoice Total
$6,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Monthly invoice for NO3 (December 2024, January 2025, February 2025)

    $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
March 20, 2025 @ 1:32 pm

Invoice updated by Media.

Updated
March 20, 2025 @ 1:33 pm

Invoice updated by Media.

Updated
March 20, 2025 @ 1:33 pm

Invoice updated by Media.

Updated
March 20, 2025 @ 1:33 pm

Invoice updated by Media.

Updated
March 20, 2025 @ 1:34 pm

Invoice updated by Media.

Viewed
May 1, 2025 @ 6:25 pm

Invoice viewed by 182.169.24.196 for the first time.

Payment
May 1, 2025 @ 6:26 pm

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

Status Update
May 1, 2025 @ 6:27 pm

Status changed: Pending to Paid.