From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Island Productions / Chromunique
Rockport, ME 04856
Date
June 22, 2019
Invoice Number
3989
Invoice Due
July 6, 2019
Invoice Total
$75.00
Balance
$75.00
  1. Task
    Rate
    Qty
    Amount

    One hour of training and two hours of controlling video

    $25
    3
    $75
Subtotal $75.00
Total $75.00

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 22, 2019 @ 12:01 pm

Invoice updated by Jim Dugan.

Viewed
June 24, 2019 @ 9:49 am

Invoice viewed by 67.253.24.30 for the first time.

Viewed
February 24, 2022 @ 6:22 pm

Invoice viewed by 52.176.54.140 for the first time.

Viewed
August 19, 2022 @ 12:38 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
August 28, 2022 @ 4:29 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 10:05 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 22, 2022 @ 1:57 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
February 15, 2023 @ 3:17 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
March 5, 2023 @ 4:12 am

Invoice viewed by 64.124.8.24 for the first time.

Viewed
March 8, 2023 @ 5:32 am

Invoice viewed by 64.124.8.40 for the first time.