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
November 21, 2024
Invoice Number
131167
Invoice Due
December 21, 2024
Invoice Total
$4,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    DAX Marketing, Web Development, and Advertising

    $4,500
    1
    $4,500
Subtotal $4,500.00
Total $4,500.00
Payments $4,500.00
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 @ 2:50 pm

Invoice updated by Media.

Viewed
November 24, 2024 @ 10:52 am

Invoice viewed by 71.14.145.67 for the first time.

Status Update
December 4, 2024 @ 2:59 pm

Status changed: Pending to Paid.

Payment
December 4, 2024 @ 10:59 pm

Admin Payment - Added By: mediabanditPayment Total: $4,500.00