From:Hoofprint Media

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

To:Barvita

975 Cobb Place Blvd. Suite 313
Kennesaw, GA 30144
US
Phone: (678) 900-6810
Invoice # 1349
Issued on July 11, 2024
Due on July 18, 2024
Balance Due $0.00

Task 1.0

07.09.2024 – Initial Box & Bar Updates – 2.5 hours ($100)
07.10.2024 – Box Updates – 5 hours ($200)
07.11.2024 – Final Box Updates – 2.5 hours ($100)

Rate

$40

Qty

10

Amount

$400

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 $414.00 has been Paid

Invoice History

Status Update 10 days ago

Status changed: Draft to Pending.

Viewed 10 days ago

Invoice viewed by 24.99.228.5 for the first time.

Viewed 10 days ago

Invoice viewed by 208.114.129.6 for the first time.

Payment 10 days ago

Credit (Stripe Checkout)Payment Total: $414.00

Status Update 10 days ago

Status changed: Pending to Paid.