From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Penobscot Marine Museum
40 E. Main St.
Searsport, ME 04974
US
Date
October 6, 2025
Invoice Number
19616
Invoice Due
October 20, 2025
Invoice Total
$480.00
Balance
$480.00
  1. Task
    Rate
    Qty
    %
    Amount

    2 hours commercial photography, non-profit discount

    $300
    2
    20%
    $480
Subtotal $480.00
Total $480.00

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
October 6, 2025 @ 1:53 pm

Invoice updated by Jim Dugan.

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