From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Allen Insurance and Financial
31 Chestnut St.
Camden, ME 04843
US
Date
December 6, 2018
Invoice Number
3435
Invoice Due
December 20, 2018
Invoice Total
$432.51
Balance
$432.51
  1. Task
    Rate
    Qty
    Amount

    Old Bait Boat 10×15 print, matted 16×20 inches

    $79.99
    1
    $79.99

  2. O’Hara Paint Shop, 10×15 print, matted 16×20 inches

    $79.99
    1
    $79.99

  3. Breakwater Lighthouse Vertical, 16×24 inches

    $149.99
    1
    $149.99

  4. Snowy Masts at Schooner Basin, 12×18 inches

    $99.99
    1
    $99.99
Subtotal $409.96
Taxes $22.55
Total $432.51
Balance $432.51

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Updated
December 6, 2018 @ 2:50 pm

Invoice updated by Jim Dugan.

Status Update
December 6, 2018 @ 2:50 pm

Status changed: Draft to Pending.

Updated
December 6, 2018 @ 2:50 pm

Invoice updated by Jim Dugan.

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