From:Hoofprint Media

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

To:Ramesh Bolneni

3149 Kilo Ave
San Jose, CA 95124
US
Phone: (408) 600-9796
Invoice # 1334
Issued on June 5, 2024
Due on June 12, 2024
Balance Due $0.00

Service 1.0

2 Additional Pages: $100/page

Price

$200

Amount

$200

Task 2.0

06.05.24 – Web Revisions – 4.5 hours ($180)
06.11.24 – Featured Images – 4 hours ($160)

Rate

$40

Qty

8.5

Amount

$340

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 $558.90 has been Paid

Invoice History

Status Update 18 days ago

Status changed: Draft to Pending.

Updated 15 days ago

Invoice updated by Hoofprint Media.

Updated 15 days ago

Invoice updated by Hoofprint Media.

Updated 15 days ago

Invoice updated by Hoofprint Media.

Updated 15 days ago

Invoice updated by Hoofprint Media.

Updated 15 days ago

Invoice updated by Hoofprint Media.

Updated 15 days ago

Invoice updated by Hoofprint Media.

Updated 12 days ago

Invoice updated by Hoofprint Media.

Updated 12 days ago

Invoice updated by Hoofprint Media.

Updated 12 days ago

Invoice updated by Hoofprint Media.

Updated 12 days ago

Invoice updated by Hoofprint Media.

Updated 11 days ago

Invoice updated by Hoofprint Media.

Viewed 11 days ago

Invoice viewed by 103.116.144.210 for the first time.

Viewed 11 days ago

Invoice viewed by 165.85.130.117 for the first time.

Payment 11 days ago

Credit (Stripe Checkout)Payment Total: $558.90

Status Update 11 days ago

Status changed: Pending to Paid.

Updated 11 days ago

Invoice updated by Hoofprint Media.