From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Breakwater Kayak
Rockland, ME 04841
Date
April 1, 2023
Invoice Number
13421
Invoice Due
April 15, 2023
Invoice Total
$650.00
Balance
$650.00
  1. Task
    Rate
    Qty
    Amount

    Web site redesign 

    $65
    10
    $650
Subtotal $650.00
Total $650.00

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
April 1, 2023 @ 10:40 am

Invoice updated by Jim Dugan.

Viewed
April 1, 2023 @ 10:52 am

Invoice viewed by 2603:7081:7006:e600:ad78:6676:4bdd:e31b for the first time.

Viewed
April 23, 2023 @ 9:47 am

Invoice viewed by 2600:1000:b04f:5062:b831:1e54:e6b0:de70 for the first time.