From:Hoofprint Media

13505 NW 146th Ave
Alachua, FL 32615
US
Phone: 8057763510
info@hoofprintmedia.com

To:ISKCON San Diego

Invoice # 1088
Issued on August 6, 2022
Due on August 13, 2022
Balance Due $0.00

Task 1.0

TIME INVESTMENT:

  • 08.05.22 – 2 hours ($80)

Rate

$40

Qty

2

Amount

$80

Total Paid

Info & Notes

Thank you for engaging us in this way! We wish you all success in your endeavors.

Terms & Conditions

Payment is to be made within 7 days. Overdue invoices are subject to a price increase of 10% for each week past due.

Total of $82.80 has been Paid

Invoice History

Status Update 5 days ago

Invoice Submitted: Form #308.

Updated 4 days ago

Invoice updated by Hoofprint Media.

Status Update 2 days ago

Status changed: Pending to Paid.

Payment 2 days ago

Admin PaymentPayment Total: $82.80