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
December 28, 2020
Invoice Number
11903
Invoice Due
January 11, 2021
Invoice Total
$1,860.00
Balance
$1,860.00
  1. Product
    Price
    Qty
    Amount

    Six 18×27 inch prints:
    0200 Not Furled Yet
    7807 On the Headrig
    1539 Start of the Race
    5715 Cookie Bite (horiz)
    9591 Sky and Sails
    9064 Nikki Going Aloft

    $150
    6
    $900
  2. Two 30×45 inch prints:
    6082 Small Boats on Lobster Island
    9486 Mackerel Sky (horiz)

    $480
    2
    $960
Subtotal $1,860.00
Total $1,860.00

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 28, 2020 @ 1:38 pm

Status changed: Draft to Pending.

Updated
December 28, 2020 @ 1:38 pm

Invoice updated by Jim Dugan.

Updated
December 28, 2020 @ 1:39 pm

Invoice updated by Jim Dugan.

Viewed
February 24, 2022 @ 6:21 pm

Invoice viewed by 52.176.54.102 for the first time.

Viewed
August 19, 2022 @ 12:35 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
August 28, 2022 @ 4:17 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 9:55 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 22, 2022 @ 1:45 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
December 11, 2022 @ 2:11 pm

Invoice viewed by 64.124.8.26 for the first time.

Viewed
February 7, 2023 @ 10:44 am

Invoice viewed by 64.124.8.40 for the first time.

Viewed
February 8, 2023 @ 6:10 am

Invoice viewed by 64.124.8.39 for the first time.

Viewed
February 8, 2023 @ 4:47 pm

Invoice viewed by 64.124.8.47 for the first time.

Viewed
February 9, 2023 @ 1:36 pm

Invoice viewed by 64.124.8.27 for the first time.

Viewed
February 10, 2023 @ 3:58 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
March 15, 2023 @ 7:09 am

Invoice viewed by 64.124.8.43 for the first time.

Viewed
May 1, 2023 @ 3:18 am

Invoice viewed by 64.124.8.133 for the first time.

Viewed
September 11, 2023 @ 9:03 pm

Invoice viewed by 64.124.8.53 for the first time.

Viewed
September 30, 2023 @ 11:19 pm

Invoice viewed by 64.124.8.88 for the first time.

Viewed
October 28, 2023 @ 9:34 am

Invoice viewed by 64.124.8.89 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 @ 7:02 pm

Invoice viewed by 149.202.88.65 for the first time.

Viewed
February 18, 2024 @ 7:56 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 1, 2024 @ 3:20 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
March 3, 2024 @ 6:13 pm

Invoice viewed by 44.210.237.39 for the first time.

Viewed
March 11, 2024 @ 4:28 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
April 9, 2024 @ 8:20 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
April 15, 2024 @ 8:13 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
April 22, 2024 @ 3:53 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
April 22, 2024 @ 11:46 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
April 24, 2024 @ 1:26 am

Invoice viewed by 83.99.151.64 for the first time.