From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Schooner Mary Day
Gurneytown Rd.
Appleton, ME 04862
US
Date
December 22, 2020
Invoice Number
11898
Invoice Due
January 5, 2021
Invoice Total
$780.00
Balance
$780.00
  1. Task
    Rate
    Qty
    Amount

    Web and design various 2020

    $65
    12
    $780
Subtotal $780.00
Total $780.00

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.

Status Update
December 22, 2020 @ 1:22 pm

Status changed: Draft to Pending.

Updated
December 22, 2020 @ 1:22 pm

Invoice updated by Jim Dugan.

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