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.

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