From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Boston Art
Date
February 14, 2021
Invoice Number
11915
Invoice Due
February 28, 2021
Invoice Total
$695.00
Balance
$695.00
  1. Task
    Rate
    Qty
    Amount

    PO 9990: two images: Indian Island Light and Katahdin

    $350
    1
    $350
  2. PO 9991: three images: Rockland Sunrise, Curtis Island sunrise, Dawn Rockland

    $345
    1
    $345
Subtotal $695.00
Total $695.00

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
February 14, 2021 @ 10:21 am

Status changed: Draft to Pending.

Updated
February 14, 2021 @ 10:21 am

Invoice updated by Jim Dugan.

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