From:Hoofprint Media

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

To:Rohini-nandana dasa

Rubin 9/6
Harish, 3760706
IL
Phone: (054) 560-9150
Invoice # 1321
Issued on June 4, 2024
Due on June 11, 2024
Balance Due $0.00

Service 1.0

Advanced Web Design Package: $1299
Down-payment of Half Paid: $649.50
Final Amount Due: $649.50

Price

$649.50

Amount

$649.50

Task 2.0

Book Pages Template: 2 hours ($80)

Rate

$40

Qty

2

Amount

$80

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 $755.03 has been Paid

Invoice History

Status Update 19 days ago

Status changed: Draft to Pending.

Viewed 11 days ago

Invoice viewed by 46.121.171.172 for the first time.

Viewed 10 days ago

Invoice viewed by 98.185.251.191 for the first time.

Payment 10 days ago

Credit (Stripe Checkout)Payment Total: $755.03

Status Update 10 days ago

Status changed: Pending to Paid.