From:Hoofprint Media

13505 NW 146th Ave
Alachua, FL 32615
Phone: 8057763510

To:Prahlad Griffith

Invoice # 1060
Issued on May 12, 2022
Due on May 19, 2022
Balance Due $0.00

Service 1.0

Website Revisions (4 hours): $160





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 $164.80 has been Paid

Invoice History

Updated 16 days ago

Invoice updated by Hoofprint Media.

Payment 8 days ago

Credit/ACH (Stripe)Payment Total: $164.80

Status Update 8 days ago

Status changed: Pending to Paid.