From
MediaBandit Andrew Pour
1806 Pepper Tree Ct
Thousand Oaks, CA 91362
US
To
Hynt Beauty
522 Highway 9 North #384
Manalapan, NJ 07726
US
Date
February 28, 2017
Invoice Number
3639
PO Number
N/A
Invoice Due
March 14, 2017
Invoice Total
$900.00
Balance
$900.00
  1. Task
    Rate
    Qty
    Amount

    February 2017 | Website management & development + Amazon management & advertising

    $900
    1
    $900
Subtotal $900.00
Total $900.00

Notes

Thank you; we appreciate your business.

Terms

Please process this invoice within 7 days.

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Payment
December 8, 2022 @ 8:28 pm

Credit (Stripe Checkout)Payment Total: $900.00

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December 8, 2022 @ 8:28 pm

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