From:Hoofprint Media

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

To:ISKCON San diego

Invoice # 1057
Issued on May 14, 2022
Due on May 21, 2022
Balance Due $0.00

Task 1.0

TIME INVESTMENT:

05.12.2022 – 2 hours ($80)
05.13.2022 – 1.5 hours ($60)
05.13.2022 – .5 hours ($20)

Rate

$40

Qty

4

Amount

$160

Service 2.0

5,000 QTY – 2″ x 6″ Glossy 16pt Bookmarks = $239.81

Price

$239.81

Amount

$239.81

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 $411.80 has been Paid

Invoice History

Status Update 20 days ago

Invoice Submitted: Form #264.

Updated 14 days ago

Invoice updated by Hoofprint Media.

Updated 14 days ago

Invoice updated by Hoofprint Media.

Updated 14 days ago

Invoice updated by Hoofprint Media.

Updated 14 days ago

Invoice updated by Hoofprint Media.

Updated 14 days ago

Invoice updated by Hoofprint Media.

Status Update 12 days ago

Status changed: Pending to Paid.

Payment 12 days ago

Admin PaymentPayment Total: $411.80

Updated 11 days ago

Invoice updated by Hoofprint Media.

Updated 11 days ago

Invoice updated by Hoofprint Media.