From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Chuck Paine LLC
Tenants Harbor, ME 04860
US
Date
September 22, 2020
Invoice Number
11643
Invoice Due
October 6, 2020
Invoice Total
$130.00
Balance
$130.00
  1. Task
    Rate
    Qty
    Amount

    Various web work

    $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
September 22, 2020 @ 9:59 am

Invoice updated by Jim Dugan.

Updated
September 22, 2020 @ 10:00 am

Invoice updated by Jim Dugan.

Viewed
February 28, 2022 @ 10:35 pm

Invoice viewed by 52.173.89.134 for the first time.

Viewed
August 19, 2022 @ 12:38 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
August 28, 2022 @ 4:25 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 10:02 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 22, 2022 @ 1:54 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
November 29, 2022 @ 12:12 pm

Invoice viewed by 64.124.8.34 for the first time.

Viewed
December 3, 2022 @ 6:11 pm

Invoice viewed by 64.124.8.27 for the first time.

Viewed
March 3, 2023 @ 8:07 pm

Invoice viewed by 64.124.8.35 for the first time.

Viewed
March 5, 2023 @ 3:00 am

Invoice viewed by 64.124.8.39 for the first time.

Viewed
March 17, 2023 @ 7:09 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
May 3, 2023 @ 11:22 am

Invoice viewed by 64.124.8.147 for the first time.

Viewed
September 19, 2023 @ 1:39 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
September 22, 2023 @ 8:38 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
January 12, 2024 @ 7:08 pm

Invoice viewed by 149.202.88.65 for the first time.

Viewed
February 18, 2024 @ 8:15 pm

Invoice viewed by 83.99.151.65 for the first time.