Invoice ID invalid. Payments are disabled.

From
MediaBandit Andrew Pour
1806 Pepper Tree Ct
Thousand Oaks, CA 91362
US
To
Trinity Concepts
Date
February 20, 2025
Invoice Number
131310
Invoice Due
March 22, 2025
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
February 20, 2025 @ 10:39 am

Invoice updated by Media.

Updated
February 20, 2025 @ 10:40 am

Invoice updated by Media.

Viewed
February 20, 2025 @ 3:19 pm

Invoice viewed by 157.254.237.140 for the first time.

Viewed
May 7, 2025 @ 12:13 pm

Invoice viewed by 104.6.33.209 for the first time.