From:Hoofprint Media

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

To:NYC Harinam

305 Schermerhorn Street
Brooklyn, NY 11217
Invoice # 1281
Issued on February 27, 2024
Due on March 5, 2024
Balance Due $227.70

Task 1.0

PROJECT INVESTMENT:

  • 01.19.2024 – Initial Draft Design – 4 hours ($160)
  • 02.14.2024 – Follow-up Draft – 1.5 hours ($60)

Rate

$40

Qty

5.5

Amount

$220

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.

Balance of $227.70 Due in 5 Days Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Status Update 41 days ago

Invoice Submitted: Form #537.

Status Update 23 days ago

Status changed: Draft to Pending.

Viewed 19 days ago

Invoice viewed by 3.82.165.208 for the first time.

Viewed 19 days ago

Invoice viewed by 3.90.156.237 for the first time.

Status Update 15 days ago

Status changed: Pending to Draft.

Status Update 1 day ago

Status changed: Draft to Pending.