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

      $79.99
      1
      $79.99
      1. Breakwater Lighthouse Vertical, 16×24 inches

        $149.99
        1
        $149.99
        1. 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.