From
MediaBandit Andrew Pour
1806 Pepper Tree Ct
Thousand Oaks, CA 91362
US
To
Family CJDR
105 STATE HIGHWAY 224
COMMERCE, TX 75428
US
Date
December 19, 2024
Invoice Number
131220
Invoice Due
January 18, 2025
Invoice Total
$4,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Family CJDR 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
December 19, 2024 @ 2:00 pm

Invoice updated by Media.

Viewed
December 19, 2024 @ 2:15 pm

Invoice viewed by 71.14.145.67 for the first time.

Viewed
January 2, 2025 @ 9:02 am

Invoice viewed by 208.101.214.201 for the first time.

Viewed
January 8, 2025 @ 12:21 pm

Invoice viewed by 23.242.186.6 for the first time.

Status Update
January 20, 2025 @ 11:57 am

Status changed: Pending to Paid.

Payment
January 20, 2025 @ 7:57 pm

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