From:Hoofprint Media

13505 NW 146th Ave
Alachua, FL 32615
US
Phone: 8057763510
info@hoofprintmedia.com
Invoice # 1168
Issued on April 24, 2018
Due on May 1, 2018
Balance Due $488.52

Task 1.0

Initial Re-Design of Website: 23.6 hours 

Rate

$20

Qty

23.6

Amount

$472

Total Owed

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.

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Invoice History

Status Update 495 days ago

Status changed: Draft to Pending.

Updated 495 days ago

Invoice updated by Hoofprint Media.

Updated 495 days ago

Invoice updated by Hoofprint Media.

Updated 495 days ago

Invoice updated by Hoofprint Media.

Updated 495 days ago

Invoice updated by Hoofprint Media.

Updated 495 days ago

Invoice updated by Hoofprint Media.

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