From
MediaBandit Andrew Pour
51 Cindy Ave
Thousand Oaks, CA 91320
US
To
Trinity Concepts
Date
March 20, 2025
Invoice Number
131346
Invoice Due
April 19, 2025
Invoice Total
$4,000.00
Balance
$0.00
  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
Payments $4,000.00
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
March 20, 2025 @ 1:18 pm

Invoice updated by Media.

Status Update
September 4, 2025 @ 12:56 pm

Status changed: Pending to Paid.

Payment
September 4, 2025 @ 8:56 pm

Admin Payment - Added By: mediabanditPayment Total: $4,000.00

Viewed
May 2, 2026 @ 3:55 am

Invoice viewed by 107.172.69.21 for the first time.

Viewed
May 6, 2026 @ 3:02 pm

Invoice viewed by 107.172.64.170 for the first time.