From:Hoofprint Media

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

To:Dham Bazar

145-19 177st
J34amaica, NY 11434
US
Invoice # 1062
Issued on May 20, 2022
Due on May 27, 2022
Balance Due $87.04

Service 1.0

PROJECT INVESTMENT:
05.19.22 – 3.25 hours ($130)

35% discount: $84.50

Price

$84.50

Amount

$84.50

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 $87.04 is Overdue Make a Payment

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Invoice History

Status Update 41 days ago

Invoice Submitted: Form #270.

Status Update 34 days ago

Status changed: Draft to Pending.

Updated 31 days ago

Invoice updated by Hoofprint Media.