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.