From
Jet Set Venue Finders 9 East 8th Street
New York, NY 10003
US
To
Fushimi Group
311 W 43rd
New York, 10036
Date
February 22, 2024
Invoice Number
6374
Invoice Due
February 23, 2024
Invoice Total
$3,500.00
Balance
$0.00
  1. Service
    Price
    Amount

    Fushimi Marketing Service (1 year) Subscription

    $3,500
    $3,500
Subtotal $3,500.00
Total $3,500.00
Payments $3,500.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
February 22, 2024 @ 6:54 pm

Status changed: Draft to Pending.

Updated
February 22, 2024 @ 6:57 pm

Invoice updated by kirbyjetset.

Status Update
February 22, 2024 @ 6:58 pm

Status changed: Pending to Draft.

Status Update
February 22, 2024 @ 6:58 pm

Status changed: Draft to Pending.

Updated
February 22, 2024 @ 6:58 pm

Invoice updated by kirbyjetset.

Updated
February 22, 2024 @ 7:02 pm

Invoice updated by kirbyjetset.

Viewed
February 22, 2024 @ 7:03 pm

Invoice viewed by 100.12.131.137 for the first time.

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February 22, 2024 @ 7:09 pm

Invoice viewed by 174.244.148.55 for the first time.

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February 22, 2024 @ 9:52 pm

Invoice viewed by 98.154.115.138 for the first time.

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February 23, 2024 @ 1:09 am

Invoice viewed by 182.65.143.157 for the first time.

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February 24, 2024 @ 7:47 am

Invoice viewed by 98.13.192.96 for the first time.

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February 26, 2024 @ 11:59 pm

Invoice viewed by 83.99.151.71 for the first time.

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March 14, 2024 @ 3:06 pm

Invoice viewed by 142.129.102.111 for the first time.

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March 23, 2024 @ 6:53 am

Invoice viewed by 69.63.184.18 for the first time.

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April 22, 2024 @ 6:41 pm

Invoice viewed by 69.63.184.2 for the first time.

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April 27, 2024 @ 1:33 am

Invoice viewed by 167.1.173.21 for the first time.

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April 27, 2024 @ 1:36 am

Invoice viewed by 69.63.184.120 for the first time.

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May 3, 2024 @ 7:57 pm

Invoice viewed by 104.28.78.199 for the first time.

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May 3, 2024 @ 7:57 pm

Invoice viewed by 192.232.16.70 for the first time.

Status Update
May 3, 2024 @ 8:11 pm

Status changed: Pending to Paid.

Payment
May 3, 2024 @ 8:11 pm

Admin PaymentPayment Total: $3,500.00

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May 4, 2024 @ 1:34 am

Invoice viewed by 107.178.207.146 for the first time.

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June 13, 2024 @ 10:48 pm

Invoice viewed by 69.63.184.112 for the first time.

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June 28, 2024 @ 11:26 pm

Invoice viewed by 191.96.150.204 for the first time.