From: Hoofprint Media

Phone: 352.300.9252
Fax: n/a
info@hoofprintmedia.com

To: The Harmony Collective

108 N Adams St
Ypsilanti, MI 48197
US
Phone: 13523009252
Invoice # #000462
Issued on August 29, 2021
Due on September 12, 2021
Balance Due $1.00

Task 1.0

Graphic Design – Brochure

Rate

$100

Qty

1

Amount

$100

Total Owed

Info & Notes

Thank you for engaging us in this way!

Hare Krishna! 🙏

Terms & Conditions

Invoices are provided digitally through your client portal and via email at the completion of a project, or significant milestone of a project. Within the invoice is a list of services rendered, cost and due date. Payment of invoices are to be made within 7 days of being issued. Invoices overdue by more than a week are subject to a price increase of 10% for each subsequent week past due.

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Invoice History

Status Update 27 days ago

Status changed: Draft to Pending.

Updated 27 days ago

Invoice updated by Hoofprint Media.

Updated 26 days ago

Invoice updated by Hoofprint Media.

Updated 26 days ago

Invoice updated by Hoofprint Media.

Updated 26 days ago

Invoice updated by Hoofprint Media.

Updated 26 days ago

Invoice updated by Hoofprint Media.

Updated 26 days ago

Invoice updated by Hoofprint Media.

Updated 26 days ago

Invoice updated by Hoofprint Media.

Updated 26 days ago

Invoice updated by Hoofprint Media.

Updated 26 days ago

Invoice updated by Hoofprint Media.

Updated 26 days ago

Invoice updated by Hoofprint Media.

Updated 26 days ago

Invoice updated by Hoofprint Media.

Updated 26 days ago

Invoice updated by Hoofprint Media.

Updated 26 days ago

Invoice updated by Hoofprint Media.