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.

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