From:Hoofprint Media

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

To:Sri Kumar Das

1672 Ramblewood Way
Pleasanton, CA 94566
US
Phone: (814) 880-9284
Invoice # 1319
Issued on June 18, 2024
Due on June 25, 2024
Balance Due $620.48

Service 1.0

Intermediate Web Design Package: $999
Down Payment of Half Paid: $499.50
Final Half Due: $499.50

Price

$499.50

Amount

$499.50

Service 2.0

1 Additional Page (Touch to Tradition): $100/page

Price

$100

Amount

$100

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 $620.48 is Overdue 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 98 days ago

Invoice Submitted: Form #578.

Status Update 33 days ago

Status changed: Draft to Pending.

Viewed 33 days ago

Invoice viewed by 208.114.129.20 for the first time.