From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
River Ridge Owners Corp.
150 Overlook Ave
Peekskill, NY 10566
Date
November 25, 2020
Invoice Number
11853
Invoice Due
December 9, 2020
Invoice Total
$1,260.00
Balance
$1,260.00
  1. Task
    Rate
    Qty
    Amount

    2 30×45-inch prints for hallways
    1072 and 9640

    $480
    2
    $960

  2. 2 18×27-inch prints for hallways
    8936 and 8154

    $150
    2
    $300
Subtotal $1,260.00
Total $1,260.00

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 25, 2020 @ 12:08 pm

Invoice updated by Jim Dugan.

Updated
November 25, 2020 @ 12:36 pm

Invoice updated by Jim Dugan.

Updated
November 25, 2020 @ 2:07 pm

Invoice updated by Jim Dugan.

Updated
November 30, 2020 @ 2:04 pm

Invoice updated by Jim Dugan.

Updated
November 30, 2020 @ 2:04 pm

Invoice updated by Jim Dugan.

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