From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Mimi Steadman
P.O. Box 604
Damariscotta, ME 04543
US
Date
March 5, 2018
Invoice Number
3014
Invoice Due
March 19, 2018
Invoice Total
$100.00
Balance
$100.00
  1. Task
    Rate
    Qty
    Amount

    Annual web hosting fee

    $100
    1
    $100
Subtotal $100.00
Total $100.00

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
March 5, 2018 @ 4:36 pm

Invoice updated by Jim Dugan.

Status Update
March 5, 2018 @ 4:36 pm

Status changed: Draft to Pending.

Updated
March 5, 2018 @ 4:36 pm

Invoice updated by Jim Dugan.

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