From
MediaBandit Andrew Pour
1806 Pepper Tree Ct
Thousand Oaks, CA 91362
US
To
Trinity Concepts
Date
June 15, 2025
Invoice Number
131495
Invoice Due
July 31, 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
July 1, 2025 @ 8:50 am

Invoice updated by Media.

Viewed
November 20, 2025 @ 1:40 am

Invoice viewed by 3.83.76.234 for the first time.

Status Update
January 21, 2026 @ 12:17 pm

Status changed: Pending to Paid.

Payment
January 21, 2026 @ 8:17 pm

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