From:Hoofprint Media

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

To:Alachua Granite

14317 NW 142nd Ave
Alachua, FL 32615
US
Invoice # 1335
Issued on July 8, 2024
Due on July 15, 2024
Balance Due $0.00

Service 1.0

Intermediate Web Design Package: $999
Down Payment of Half Paid: $499.50
Final Amount Due: $499.50

Price

$499.50

Amount

$499.50

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 $516.98 has been Paid

Invoice History

Status Update 45 days ago

Invoice Submitted: Form #597.

Status Update 13 days ago

Status changed: Draft to Pending.

Viewed 13 days ago

Invoice viewed by 75.117.52.128 for the first time.

Viewed 10 days ago

Invoice viewed by 208.114.129.6 for the first time.

Viewed 5 days ago

Invoice viewed by 98.23.151.232 for the first time.

Payment 5 days ago

Credit (Stripe Checkout)Payment Total: $516.98

Status Update 5 days ago

Status changed: Pending to Paid.