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
January 1, 2022
Invoice Number
5892
PO Number
N/A
Invoice Due
January 15, 2022
Invoice Total
$1,250.00
Balance
$1,250.00
  1. Task
    Rate
    Qty
    Amount

    Website and online services

    $1,250
    1
    $1,250
Subtotal $1,250.00
Total $1,250.00

Notes

Thank you; we appreciate your business.

Terms

Please process this invoice within 7 days.

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February 19, 2022 @ 5:51 pm

Invoice viewed by 52.176.151.15 for the first time.

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Payment
October 19, 2022 @ 11:15 am

Credit (Stripe Checkout)Payment Total: $1,250.00

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