From:Hoofprint Media

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

To:ISKCON of Houston

1320 W 34th St,
Houston, TX 77018
Invoice # 1207
Issued on May 24, 2023
Due on May 31, 2023
Balance Due $0.00

Service 1.0

IOH Temple, Govinda’s, and Goswami Academy:
Monthly Maintenance & Backups
$20/month x3 ($720/year)





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 $745.20 has been Paid

Invoice History

Status Update 9 days ago

Status changed: Draft to Pending.

Viewed 3 days ago

Invoice viewed by for the first time.

Payment 3 days ago

Credit/ACH (Stripe)Payment Total: $745.20

Status Update 3 days ago

Status changed: Pending to Paid.