From:Hoofprint Media

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

To:ISKCON BHC

3523 Cardinal Ridge Dr
Greensboro, NC 27410
US
Phone: (412) 860-3964
Invoice # 1345
Issued on July 10, 2024
Due on July 17, 2024
Balance Due $0.00

Task 1.0

PROJECT INVESTMENT:

  • 07.05.2024 – Initial Design – 2.5 hours ($100)
  • 07.06.2024 – Initial Design Draft – .5 hours ($20)
  • 07.08.2024 – Revision Set Draft #2 – 1 hour ($40)
  • 07.08.2024 – Revision Set Draft #3 – 1 hour ($40)

    Rate

    $40

    Qty

    5

    Amount

    $200

    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 $207.00 has been Paid

    Invoice History

    Status Update 19 days ago

    Invoice Submitted: Form #610.

    Status Update 11 days ago

    Status changed: Draft to Pending.

    Viewed 4 days ago

    Invoice viewed by 97.75.153.43 for the first time.

    Viewed 3 days ago

    Invoice viewed by 75.117.51.77 for the first time.

    Payment 3 days ago

    Credit (Stripe Checkout)Payment Total: $207.00

    Status Update 3 days ago

    Status changed: Pending to Paid.