From
MediaBandit Andrew Pour
1806 Pepper Tree Ct
Thousand Oaks, CA 91362
US
To
NO3 Japan
7-1-27 Minatojima-minamimachi, Chuo-ku
Kobe, 650-0047
JP
Date
February 10, 2023
Invoice Number
6134
Invoice Due
October 24, 2022
Invoice Total
$6,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Monthly invoice for NO3 (Sept, Oct, Nov 2022)

    $2,000
    3
    $6,000
Subtotal $6,000.00
Total $6,000.00
Payments $6,000.00
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
February 10, 2023 @ 8:27 pm

Invoice updated by MediaBandit.

Viewed
February 10, 2023 @ 8:27 pm

Invoice viewed by 23.242.186.6 for the first time.

Viewed
February 11, 2023 @ 2:40 am

Invoice viewed by 60.100.203.54 for the first time.

Viewed
March 8, 2023 @ 8:04 am

Invoice viewed by 194.165.17.17 for the first time.

Payment
March 25, 2023 @ 6:56 pm

Credit (Stripe Checkout)Payment Total: $6,000.00

Status Update
March 25, 2023 @ 6:58 pm

Status changed: Pending to Paid.