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
January 12, 2021
Invoice Number
11908
Invoice Due
January 26, 2021
Invoice Total
$750.00
Balance
$750.00
  1. Task
    Rate
    Qty
    Amount

    Five 18×27 inch prints (see second page for images):
    9228
    2922
    1627
    7438
    1437

    $150
    5
    $750
Subtotal $750.00
Total $750.00

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
January 12, 2021 @ 1:36 pm

Status changed: Draft to Pending.

Updated
January 12, 2021 @ 1:37 pm

Invoice updated by Jim Dugan.

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