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
January 7, 2026
Invoice Number
24891
Invoice Due
January 21, 2026
Invoice Total
$150.00
Balance
$150.00
  1. Task
    Rate
    Qty
    Amount

    Calendar/Newsletter photos

    $50
    2
    $100

  2. Enewsletter gam photo

    $25
    1
    $25

  3. Photo of Barry for brochure

    $25
    1
    $25
Subtotal $150.00
Total $150.00

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
January 7, 2026 @ 11:51 am

Invoice updated by Jim Dugan.

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