Invoice
River Ridge Prints Second Set
- 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
-
ProductPriceQtyAmount
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$1506$900 -
Two 30×45 inch prints:
6082 Small Boats on Lobster Island
9486 Mackerel Sky (horiz)$4802$960
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.