From:Hoofprint Media

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

To:Sri Kumar Das

1672 Ramblewood Way
Pleasanton, CA 94566
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





Service 2.0

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





Total Owed

Info & Notes

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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.

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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 for the first time.