From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Fair Tide Farm
PO Box 143
Newcastle, ME 04553
Date
June 19, 2023
Invoice Number
13684
Invoice Due
July 3, 2023
Invoice Total
$325.00
Balance
$325.00
  1. Task
    Rate
    Qty
    Amount

    5 hours web design/coaching

    $65
    5
    $325
Subtotal $325.00
Total $325.00

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
June 19, 2023 @ 3:57 pm

Invoice updated by Jim Dugan.

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