From:Hoofprint Media

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

To:Mindful Seva Institute

1315 South Ponce de Leon Ave NE
Atlanta, GA 30306
US
Invoice # 1244
Issued on April 1, 2024
Due on April 7, 2024
Balance Due $0.00

Service 1.0

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

Price

$499.50

Amount

$499.50

Service 2.0

Woo Commerce Storefront: $250 set-up

Price

$250

Amount

$250

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 $775.73 has been Paid

Invoice History

Status Update 221 days ago

Invoice Submitted: Form #504.

Status Update 19 days ago

Status changed: Draft to Pending.

Updated 11 days ago

Invoice updated by Hoofprint Media.

Updated 11 days ago

Invoice updated by Hoofprint Media.

Updated 11 days ago

Invoice updated by Hoofprint Media.

Updated 11 days ago

Invoice updated by Hoofprint Media.

Viewed 8 days ago

Invoice viewed by 92.119.18.207 for the first time.

Payment 8 days ago

Credit (Stripe Checkout)Payment Total: $775.73

Status Update 8 days ago

Status changed: Pending to Paid.