From:Hoofprint Media

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

To:Prasad Soul Food

Invoice # 1074
Issued on June 23, 2022
Due on June 30, 2022
Balance Due $236.90

Task 1.0

TIME INVESTMENT:

06.17.22 – Store Shipping Configuration 2.25 hours ($90)
06.19.22 – Sticker Design – 2.5 hours ($100)
06.23.22 – Sticker Design Finalizing – 1 hour ($40)

Rate

$40

Qty

5.75

Amount

$230

Total Owed

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.

Balance of $236.90 Due in 5 Days Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Status Update 5 days ago

Invoice Submitted: Form #280.

Status Update 1 day ago

Status changed: Draft to Pending.