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 $0.00

Task 1.0

PROJECT INVESTMENT:
05.19.22 – 3.25 hours ($130)

35% Discount

Rate

$40

Qty

3.25

Amount

$130

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 $87.46 has been Paid

Invoice History

Status Update 655 days ago

Invoice Submitted: Form #270.

Status Update 648 days ago

Status changed: Draft to Pending.

Updated 645 days ago

Invoice updated by Hoofprint Media.

Viewed 618 days ago

Invoice viewed by 64.124.8.48 for the first time.

Viewed 583 days ago

Invoice viewed by 64.124.8.57 for the first time.

Viewed 565 days ago

Invoice viewed by 64.124.8.47 for the first time.

Viewed 564 days ago

Invoice viewed by 68.132.168.223 for the first time.

Viewed 519 days ago

Invoice viewed by 64.124.8.40 for the first time.

Status Update 500 days ago

Status changed: Pending to Archived.

Updated 351 days ago

Invoice updated by Hoofprint Media.

Status Update 351 days ago

Status changed: Archived to Pending.

Updated 351 days ago

Invoice updated by Hoofprint Media.

Viewed 351 days ago

Invoice viewed by 172.59.64.72 for the first time.

Viewed 351 days ago

Invoice viewed by 172.59.64.32 for the first time.

Updated 351 days ago

Invoice updated by Hoofprint Media.

Viewed 350 days ago

Invoice viewed by 70.185.119.14 for the first time.

Viewed 350 days ago

Invoice viewed by 172.59.65.196 for the first time.

Viewed 350 days ago

Invoice viewed by 172.59.65.194 for the first time.

Viewed 347 days ago

Invoice viewed by 172.59.64.100 for the first time.

Updated 342 days ago

Invoice updated by Hoofprint Media.

Viewed 342 days ago

Invoice viewed by 172.59.65.156 for the first time.

Viewed 342 days ago

Invoice viewed by 172.59.64.238 for the first time.

Updated 342 days ago

Invoice updated by Hoofprint Media.

Viewed 342 days ago

Invoice viewed by 172.59.64.204 for the first time.

Viewed 342 days ago

Invoice viewed by 172.59.65.180 for the first time.

Viewed 342 days ago

Invoice viewed by 172.59.65.192 for the first time.

Viewed 342 days ago

Invoice viewed by 172.59.65.50 for the first time.

Viewed 342 days ago

Invoice viewed by 108.41.116.182 for the first time.

Viewed 338 days ago

Invoice viewed by 172.59.65.83 for the first time.

Status Update 335 days ago

Status changed: Pending to Paid.

Payment 335 days ago

Admin PaymentPayment Total: $87.46

Viewed 110 days ago

Invoice viewed by 65.35.210.31 for the first time.