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
February 17, 2025
Invoice Number
131292
Invoice Due
March 19, 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
February 17, 2025 @ 1:20 pm

Invoice updated by Media.

Viewed
February 18, 2025 @ 10:24 pm

Invoice viewed by 34.31.168.103 for the first time.

Viewed
March 20, 2025 @ 6:52 am

Invoice viewed by 144.129.151.242 for the first time.

Payment
March 20, 2025 @ 6:52 am

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

Status Update
March 20, 2025 @ 6:52 am

Status changed: Pending to Paid.