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.