INVOICE
EX-10.6 7 fbec_ex1006.htm MIDAM VENTURES INVOICE
Exhibit 10.6
"From Vision to Fruition"
INVOICE
MIDAM VENTURES LLC | |||||||
Invoice No : | 1522 san ignacio ave | [08032015FBEC] | |||||
Date : | 8/3/2015 | Coral Gables, FL 33143 | |||||
Customer ID : | FBEC_M08_2015 | (786) 266-9555 | |||||
***@*** | |||||||
TO | FBEC Worldwide Inc. | ||||||
204 W. Main Street, Suite 106 | |||||||
Grass Valley CA 95945 | |||||||
(714)-462-9404 | |||||||
JOB TITLE | AMOUNT | Payment Terms | |||||
MARKETING & ADVERTISING FOR (FBEC) | 60,000 NOT PAID | ||||||
QUANTITY | DURATION | PRICE | Line Total | Description | |||
8/3-9/2 | $60,000.00 | MARKETING / ADVERTISING FOR (FBEC) | |||||
*notes: see attached markrting budget. Upon receiving the payment of $60,000 we will send a paid-in full invoice back to FBEC Worldwide Inc. | |||||||
$60,000.00 | |||||||
Remaining Subtotal | |||||||
REMAINING TOTAL | 60,000.00$ | ||||||
MIDAM VENTURES LLC
8/3/2015 | MARKETING / ADVERTISING BUDGET | ||||||
FBEC WORLDWIDE, INC. | |||||||
Personnel | Budget | Actual | Difference ($) | Difference (%) | |||
Office Staff | 10,000.00$ | 10,000.00$ | 0.0% | ||||
Other | -$ | -$ | -$ | ||||
Operating | Budget | Actual | Difference ($) | Difference (%) | |||
Online Advertising / Marketing | 15,000.00$ | 15,000.00$ | -$ | 0.0% | |||
Public Relations | 10,000.00$ | 10,000.00$ | -$ | 0.0% | |||
Radio / TV / Print Media | 20,000.00$ | 20,000.00$ | -$ | 0.0% | |||
PRINTED MATERIAL SELLING ASSETS | 5,000.00$ | 5,000.00$ | -$ | 0.0% | |||
Total Expenses | 60,000.00$ | 60,000.00$ | -$ | 0.0% | |||
BENEFICIARY: MIDAM VENTURES LLC
BENEFICIARY ADDRESS: 7480 SW 136 ST MIAMI, FL 33156
BENEFICIARY ACCOUNT #: xxxxxxxx
BENEFICIARY ROUTING #: 066004367
BANK NAME: CITY NATIONAL BANK OF FLORIDA
BANK ADDRESS: 2855 Le Jeune Rd, Coral Gables, FL 33134