From
MediaBandit Andrew Pour
1806 Pepper Tree Ct
Thousand Oaks, CA 91362
US
To
Dealers Auction Xchange
1810 E I-30
Rockwall, TX 75087
Date
June 26, 2025
Invoice Number
131485
Invoice Due
July 26, 2025
Invoice Total
$4,500.00
Balance
$4,500.00
  1. Task
    Rate
    Qty
    Amount

    DAX Marketing, Web Development, and Advertising

    $4,500
    1
    $4,500
Subtotal $4,500.00
Total $4,500.00

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
June 26, 2025 @ 11:03 am

Invoice updated by Media.

Updated
June 26, 2025 @ 11:03 am

Invoice updated by Media.

Viewed
June 30, 2025 @ 12:32 pm

Invoice viewed by 71.14.145.67 for the first time.