From:Hoofprint Media

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

To:ISKCON San Diego

Invoice # 1089
Issued on August 6, 2022
Due on August 13, 2022
Balance Due $0.00

Service 1.0

2 Retractable Banners with Display: $310.82

Price

$310.82

Amount

$310.82

Service 2.0

250 QTY. – 8.5×11 Glossy Posters = $186.43

Price

$186.43

Amount

$186.43

Service 3.0

2,500 QTY – 3×4 Glossy Cards = $196.21

Price

$196.21

Amount

$196.21

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 $717.73 has been Paid

Invoice History

Updated 4 days ago

Invoice updated by Hoofprint Media.

Updated 4 days ago

Invoice updated by Hoofprint Media.

Status Update 2 days ago

Status changed: Pending to Paid.

Payment 2 days ago

Admin PaymentPayment Total: $717.73