From:Hoofprint Media

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

To:Visvambhar

Invoice # 1130
Issued on November 21, 2022
Due on November 28, 2022
Balance Due $0.00

Task 1.0

PROJECT INVESTMENT:

  • 11.16.22 – Initial Design – 1 hour ($40)
  • 11.17.22 – Initial Design – 1.5 hours ($60)
  • 11.18.22 – Revisions & Web Updates – 2 hours ($80)
  • 11.21.22 – Form Revisions – .5 hours ($20)

Rate

$40

Qty

5

Amount

$200

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 $207.00 has been Paid

Invoice History

Status Update 28 days ago

Invoice Submitted: Form #376.

Status Update 17 days ago

Status changed: Draft to Pending.

Updated 17 days ago

Invoice updated by Hoofprint Media.

Payment 7 days ago

Credit/ACH (Stripe)Payment Total: $207.00

Status Update 7 days ago

Status changed: Pending to Paid.