From
MediaBandit Andrew Pour
1806 Pepper Tree Ct
Thousand Oaks, CA 91362
US
To
Trinity Concepts
Date
May 30, 2025
Invoice Number
131435
Invoice Due
June 29, 2025
Invoice Total
$1,500.00
Balance
$1,500.00
  1. Task
    Rate
    Qty
    Amount

    Web, Marketing, & Hosting for Trinity Concepts Venues

    Not a separate invoice but to be applied/deducted from another active invoice once received

    $1,500
    1
    $1,500
Subtotal $1,500.00
Total $1,500.00

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
May 30, 2025 @ 12:59 pm

Invoice updated by Media.

Updated
May 30, 2025 @ 12:59 pm

Invoice updated by Media.

Updated
May 30, 2025 @ 1:00 pm

Invoice updated by Media.

Viewed
June 2, 2025 @ 7:27 am

Invoice viewed by 104.6.33.209 for the first time.

Payment
June 23, 2025 @ 7:45 am

Credit (Stripe Checkout)Payment Total: $1,500.00