Gora’s Grill: Bi-Fold Brochure Design

From:Hoofprint Media

13505 NW 146th Ave
Alachua, FL 32615
US

Phone: 8057763510

info@hoofprintmedia.com

To:Gora’s Grill

533 W Cross St,
Ypsilanti, MI 48197

Invoice # 1205

Issued on May 24, 2023

Due on May 31, 2023

Balance Due $248.40

Task 1.0

PROJECT INVESTMENT:
05.22.23 – Initial Draft – 5 hours ($200)
05.24.23 – Revision Draft – 1 hour ($40)

Rate

$40

Qty

Amount

$240

Total Owed

Subtotal
$240.00
Payment Service Fee
$8.40
Total
$248.40

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.

Balance of $248.40 is Overdue Make a Payment

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Invoice History

Status Update 15 days ago

Invoice Submitted: Form #473.

Status Update 9 days ago

Status changed: Draft to Pending.

Updated 9 days ago

Invoice updated by Hoofprint Media.

Viewed 9 days ago

Invoice viewed by 68.60.90.227 for the first time.