Invoice
04/30/26 – 05/03/26
| Issued | 05/04/2026 |
| Due | 05/18/2026 |
| Terms | Net 14 · USD |
Unpaid
Description
Qty
Rate
Amount
Resident DJ service
1
$200.00
$200.00
Resident DJ service
1
$200.00
$200.00
Resident DJ service
1
$200.00
$200.00
Notes
| Pay to | · | Fish Out of Water Records LLC |
| Memo | · | Oteo #076 · Net 14 |
| Check | · | 410 N Orange Ave #1103, Orlando FL 32801 |
| Stripe | · | 3.2% fee · All other methods: no fee |
Direct Deposit
Print
| Acct # | · | 898121550955 | ⧉ |
| ACH Rtg | · | 063100277 | ⧉ |
| Wire Rtg | · | 026009593 | ⧉ |
Subtotal $600.00
Due
PayPal
@djoteo
tap to pay
Zelle
oteo@fishoutofwaterrecords.com
tap to copy
Cash App
$djoteo
tap to pay
Venmo
@djoteo
tap to pay
Apple Cash
iMessage
tap to pay
Stripe
All major cards
3.2% fee · tap to pay
@djoteo
tap to pay
Zelle
oteo@fishoutofwaterrecords.com
tap to copy
Cash App
$djoteo
tap to pay
Venmo
@djoteo
tap to pay
Apple Cash
iMessage
tap to pay
Stripe
All major cards
3.2% fee · tap to pay