From
MediaBandit Andrew Pour
1806 Pepper Tree Ct
Thousand Oaks, CA 91362
US
To
ATX Bar Concepts
Date
September 19, 2023
Invoice Number
6301
Invoice Due
September 23, 2023
Invoice Total
$4,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Web, Marketing, & Hosting for ATX Bar 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
September 19, 2023 @ 1:00 pm

Invoice updated by MediaBandit.

Viewed
September 19, 2023 @ 1:01 pm

Invoice viewed by 23.242.186.6 for the first time.

Viewed
September 20, 2023 @ 9:56 am

Invoice viewed by 104.6.33.209 for the first time.

Payment
September 20, 2023 @ 9:56 am

Credit (Stripe Checkout)Payment Total: $4,000.00

Status Update
September 20, 2023 @ 9:56 am

Status changed: Pending to Paid.