From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Camden National Bank
2 Elm St.
Camden, ME 04843
Date
May 29, 2025
Invoice Number
18977
Invoice Due
June 12, 2025
Invoice Total
$200.00
Balance
$200.00
  1. Task
    Rate
    Qty
    Amount

    One hour commercial headshot photography

    $200
    1
    $200
Subtotal $200.00
Total $200.00

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 29, 2025 @ 10:17 am

Invoice updated by Jim Dugan.

Viewed
May 29, 2025 @ 10:23 am

Invoice viewed by 168.151.113.166 for the first time.

Viewed
May 29, 2025 @ 10:23 am

Invoice viewed by 161.123.123.113 for the first time.

Viewed
May 29, 2025 @ 10:23 am

Invoice viewed by 51.81.71.214 for the first time.

Viewed
May 29, 2025 @ 11:54 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
May 30, 2025 @ 10:25 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
June 1, 2025 @ 1:01 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
June 5, 2025 @ 2:44 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
June 5, 2025 @ 10:02 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
June 7, 2025 @ 1:45 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
June 19, 2025 @ 3:46 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
June 21, 2025 @ 11:37 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
August 5, 2025 @ 10:30 pm

Invoice viewed by 47.82.11.6 for the first time.

Viewed
August 29, 2025 @ 11:12 am

Invoice viewed by 45.230.33.138 for the first time.