From:Hoofprint Media

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

To:Vrndavana Dasa

2935 Arlington ave
Riverside, CA 92506
Invoice # 1240
Issued on November 14, 2023
Due on November 21, 2023
Balance Due $0.00

Task 1.0

PROJECT INVESTMENT:

  • 10.09.2023 – Logo Branding – 2.5 hours ($100)
  • 10.10.2023 – Poster Design – 3 hours ($120)
  • 11.03.2023 – Logo Draft #2 – 2 hours ($80)
  • 11.14.2023 – Final Revisions – .5 hours ($20)

Rate

$40

Qty

8

Amount

$320

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 $331.20 has been Paid

Invoice History

Status Update 105 days ago

Invoice Submitted: Form #501.

Status Update 22 days ago

Status changed: Draft to Pending.

Updated 22 days ago

Invoice updated by Hoofprint Media.

Viewed 18 days ago

Invoice viewed by 68.226.9.101 for the first time.

Updated 18 days ago

Invoice updated by Hoofprint Media.

Updated 18 days ago

Invoice updated by Hoofprint Media.

Payment 18 days ago

Credit (Stripe Checkout)Payment Total: $331.20

Viewed 15 days ago

Invoice viewed by 172.56.177.253 for the first time.

Status Update 15 days ago

Status changed: Pending to Paid.

Viewed 15 days ago

Invoice viewed by 172.56.176.222 for the first time.