From
MediaBandit Andrew Pour
1806 Pepper Tree Ct
Thousand Oaks, CA 91362
US
To
Mama Foo Foo
125 Basin Street
Suite 120
Daytona Beach, FL 32114
US
Date
April 15, 2025
Invoice Number
131376
Invoice Due
April 30, 2025
Invoice Total
$1,250.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Website Management & Advertising

    $1,250
    1
    $1,250
Subtotal $1,250.00
Total $1,250.00
Payments $1,250.00
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
April 23, 2025 @ 2:36 pm

Invoice updated by Media.

Viewed
May 15, 2025 @ 7:34 am

Invoice viewed by 144.129.151.242 for the first time.

Payment
May 15, 2025 @ 7:34 am

Credit (Stripe Checkout)Payment Total: $1,250.00

Status Update
May 15, 2025 @ 7:34 am

Status changed: Pending to Paid.