From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Schooner Mary Day
Gurneytown Rd.
Appleton, ME 04862
US
Date
May 2, 2025
Invoice Number
18915
Invoice Due
May 16, 2025
Invoice Total
$325.00
Balance
$325.00
  1. Task
    Rate
    Qty
    Amount

    Various social media and graphics assistance

    $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
May 2, 2025 @ 2:00 pm

Invoice updated by Jim Dugan.

Viewed
May 2, 2025 @ 2:19 pm

Invoice viewed by 208.117.89.65 for the first time.

Viewed
May 2, 2025 @ 5:09 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
May 3, 2025 @ 12:18 pm

Invoice viewed by 83.99.151.71 for the first time.

Viewed
May 5, 2025 @ 9:57 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
May 7, 2025 @ 5:39 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
May 10, 2025 @ 4:08 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
May 12, 2025 @ 3:39 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
May 29, 2025 @ 11:06 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
June 8, 2025 @ 8:30 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
August 5, 2025 @ 8:20 am

Invoice viewed by 47.82.11.3 for the first time.

Viewed
August 29, 2025 @ 11:12 am

Invoice viewed by 45.227.87.193 for the first time.