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
November 11, 2021
Invoice Number
12119
Invoice Due
November 25, 2021
Invoice Total
$130.00
Balance
$130.00
  1. Task
    Rate
    Qty
    Amount

    Dock sign, coordinate with Seymour

    $65
    2
    $130
Subtotal $130.00
Total $130.00

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
November 11, 2021 @ 8:33 am

Invoice updated by Jim Dugan.

Viewed
November 15, 2021 @ 1:38 pm

Invoice viewed by 208.117.91.42 for the first time.

Viewed
February 24, 2022 @ 6:27 pm

Invoice viewed by 13.67.208.16 for the first time.

Viewed
October 22, 2022 @ 2:17 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
April 29, 2023 @ 10:19 am

Invoice viewed by 74.80.208.28 for the first time.

Viewed
September 22, 2023 @ 10:05 pm

Invoice viewed by 64.124.8.45 for the first time.

Viewed
November 5, 2023 @ 8:26 pm

Invoice viewed by 154.16.49.60 for the first time.

Viewed
December 27, 2023 @ 12:13 am

Invoice viewed by 102.129.145.25 for the first time.

Viewed
February 18, 2024 @ 7:47 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 1, 2024 @ 3:23 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
March 3, 2024 @ 6:13 pm

Invoice viewed by 44.210.237.39 for the first time.

Viewed
April 9, 2024 @ 8:53 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
April 14, 2024 @ 5:44 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
April 20, 2024 @ 2:12 am

Invoice viewed by 35.94.17.46 for the first time.