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.

Viewed
February 19, 2022 @ 5:53 pm

Invoice viewed by 52.176.149.212 for the first time.

Viewed
December 8, 2022 @ 4:14 am

Invoice viewed by 64.124.8.40 for the first time.

Payment
December 8, 2022 @ 8:28 pm

Credit (Stripe Checkout)Payment Total: $900.00

Viewed
December 8, 2022 @ 8:28 pm

Invoice viewed by 64.124.8.45 for the first time.