PAYMENT INVOICE
LAXY ADS LLC
30 N Gould St Ste R
Sheridan, WY 82801
30 N Gould St Ste R
Sheridan, WY 82801
Invoice #: LAX-2025-01
Date: 03/25/2025
Date: 03/25/2025
| Description | Amount |
|---|---|
| Affiliate Network Payment | $8,200.00 |
TOTAL: $8,200.00
Paid via Wise Transfer
Paid via Wise Transfer
PAYMENT INVOICE
LAXY ADS LLC
Invoice #: LAX-2025-02
Date: 03/18/2025
Date: 03/18/2025
| Affiliate Network Payment | $14,285.00 |
TOTAL: $14,285.00
PAYMENT INVOICE
LAXY ADS LLC
Invoice #: LAX-2025-03
Date: 03/11/2025
Date: 03/11/2025
| Affiliate Network Payment | $8,785.00 |
TOTAL: $8,785.00
PAYMENT INVOICE
LAXY ADS LLC
Invoice #: LAX-2025-04
Date: 03/04/2025
Date: 03/04/2025
| Affiliate Network Payment | $6,135.00 |
TOTAL: $6,135.00
PAYMENT INVOICE
LAXY ADS LLC
Invoice #: LAX-2025-05
Date: 02/27/2025
Date: 02/27/2025
| Affiliate Network Payment | $13,235.00 |
TOTAL: $13,235.00
PAYMENT INVOICE
LAXY ADS LLC
Invoice #: LAX-2025-06
Date: 02/20/2025
Date: 02/20/2025
| Affiliate Network Payment | $9,235.00 |
TOTAL: $9,235.00