From:Hoofprint Media

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

To:ISKCON Vancouver

4420 Slocan St
Vancouver, BC V5R1Z7
Invoice # 1314
Issued on July 2, 2024
Due on July 9, 2024
Balance Due $0.00

Task 1.0

POSTER & SOCIAL DESIGN UPDATES:
04.08.2024 – Vancouver Rath & Soul Veg – 2 hours ($80)
06.19.2024 – Vancouver Rath & Soul Veg – 1 hour ($40)

Rate

$40

Qty

3

Amount

$120

Task 2.0

RADHA & KRISHNA T-SHIRTS:
04.09.2024 – Initial T-shirt Designs – 1 hour ($40)
04.09.2024 – T-shirt Design Revisions – 3 hours ($120)
04.12.2024 – T-shirt Design Revisions – 1 hour ($40)
06.19.2024 – T-shirt Design Revisions – 1.5 hours ($60)
06.20.2024 – T-shirt Design Revisions – .5 hours ($20)

Rate

$40

Qty

7

Amount

$280

Task 3.0

CHANT & BE HAPPY T-SHIRTS:
06.19.2024 – Initial T-shirt Designs – 2 hours ($80)
06.20.2024 – T-shirt Design Revisions – 1 hour ($40)

Rate

$40

Qty

3

Amount

$120

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 $538.20 has been Paid

Invoice History

Status Update 108 days ago

Invoice Submitted: Form #563.

Status Update 19 days ago

Status changed: Draft to Pending.

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Invoice viewed by 173.180.15.193 for the first time.

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Payment 10 days ago

Credit (Stripe Checkout)Payment Total: $538.20

Status Update 10 days ago

Status changed: Pending to Paid.

Viewed 5 days ago

Invoice viewed by Shalu Sharma (Shalu) for the first time.

Viewed today

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