From
MediaBandit Andrew Pour
1806 Pepper Tree Ct
Thousand Oaks, CA 91362
US
To
Trinity Concepts
Date
October 21, 2024
Invoice Number
131126
Invoice Due
November 20, 2024
Invoice Total
$4,000.00
Balance
$4,000.00
  1. Task
    Rate
    Qty
    Amount

    Web, Marketing, & Hosting for Trinity Concepts Venues

    $1,000
    4
    $4,000
Subtotal $4,000.00
Total $4,000.00

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
October 21, 2024 @ 3:10 pm

Invoice updated by Media.

Viewed
October 21, 2024 @ 3:12 pm

Invoice viewed by 23.242.186.6 for the first time.

Viewed
October 28, 2024 @ 9:48 am

Invoice viewed by 104.6.33.209 for the first time.

Payment
November 5, 2024 @ 10:02 am

Credit (Stripe Checkout)Payment Total: $4,000.00