Account Name: City Media Solutions, LLC Bank Name: PNC Account Number: 30-1795-6133 Routing Number: 083000108

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The Mattel Group
332 W Broadway 808
Louisville, KY 40202
US
CityMedia Solutions
Account CityMedia Solutions
4397 Forres Avenue
Zionsville, IN 46077
US
Date
May 26, 2019
Invoice Number
81-1189
Invoice Due
June 2, 2019
Invoice Total
$577.80
Balance
$577.80
  1. Task
    Rate
    Qty
    %
    Amount

    Dedicated Use Model
    Service Type: Concert
    Campaign Duration: 4-hours/day for 1-day
    Start Date: 05/26/2019

    $600
    1
    0%
    $600
Subtotal $600.00
Taxes $42.00
Discount $64.20
Total $577.80
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

This is invoice for the requested service. We do expect payment within 5 days of issue and before service is provided, so please process the invoice within that time. The requested dates for service will be held for 5-days pending confirmation of payment of invoice. If payment is not received, the dates requested for service would be cancelled.

Status Update
May 26, 2019 @ 1:38 pm

Status changed: Pending to Draft.

Updated
May 26, 2019 @ 2:20 pm

Invoice updated by citymedia.

Updated
June 1, 2019 @ 7:57 pm

Invoice updated by citymedia.