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 $87.46

Task 1.0

PROJECT INVESTMENT:
05.19.22 – 3.25 hours ($130)

35% Discount

Rate

$40

Qty

3.25

Amount

$130

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 $87.46 is Overdue 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 318 days ago

Invoice Submitted: Form #270.

Status Update 312 days ago

Status changed: Draft to Pending.

Updated 308 days ago

Invoice updated by Hoofprint Media.

Viewed 281 days ago

Invoice viewed by 64.124.8.48 for the first time.

Viewed 247 days ago

Invoice viewed by 64.124.8.57 for the first time.

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Viewed 227 days ago

Invoice viewed by 68.132.168.223 for the first time.

Viewed 182 days ago

Invoice viewed by 64.124.8.40 for the first time.

Status Update 163 days ago

Status changed: Pending to Archived.

Updated 14 days ago

Invoice updated by Hoofprint Media.

Status Update 14 days ago

Status changed: Archived to Pending.

Updated 14 days ago

Invoice updated by Hoofprint Media.

Viewed 14 days ago

Invoice viewed by 172.59.64.72 for the first time.

Viewed 14 days ago

Invoice viewed by 172.59.64.32 for the first time.

Updated 14 days ago

Invoice updated by Hoofprint Media.

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Updated 5 days ago

Invoice updated by Hoofprint Media.

Viewed 5 days ago

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Invoice viewed by 172.59.64.238 for the first time.

Updated 5 days ago

Invoice updated by Hoofprint Media.

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