From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
EganArt.com
16 Ledgewood Dr.
Rockport, ME 04856
Date
February 25, 2021
Invoice Number
11943
Invoice Due
March 11, 2021
Invoice Total
$520.00
Balance
$520.00
  1. Task
    Rate
    Qty
    Amount

    Eight hours updating eganart.com

    $65
    8
    $520
Subtotal $520.00
Total $520.00

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
February 25, 2021 @ 9:45 am

Invoice updated by Jim Dugan.

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