From:Hoofprint Media

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

To:ISKCON Columbus

6980 Post Preserve Blvd
Dublin, OH 43016
US
Invoice # 1052
Issued on May 14, 2022
Due on May 21, 2022
Balance Due $0.00

Task 1.0

PROJECT INVESTMENT:

  • 05.01.22 – 1.5 hours ($60)
  • 05.02.22 – 2 hours ($80)

Rate

$40

Qty

3.5

Amount

$140

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 $144.20 has been Paid

Invoice History

Status Update 29 days ago

Invoice Submitted: Form #259.

Updated 14 days ago

Invoice updated by Hoofprint Media.

Payment 11 days ago

Credit/ACH (Stripe)Payment Total: $144.20

Status Update 11 days ago

Status changed: Pending to Paid.