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
February 17, 2021
Invoice Number
11918
Invoice Due
March 3, 2021
Invoice Total
$1,050.00
Balance
$1,050.00
  1. Task
    Rate
    Qty
    Amount

    Seven 18×27 prints (See second page to confirm images)
    7578 Departure
    0200 Not Furled Yet
    1415 Heritage (vertical)
    7807 On the Headrig
    8109 Scandalized
    1627 Mary Day Racing
    0684 Mary Day Passing Rockland Lighthouse

    $150
    7
    $1,050
Subtotal $1,050.00
Total $1,050.00

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.

Updated
February 17, 2021 @ 11:02 am

Invoice updated by Jim Dugan.

Updated
February 17, 2021 @ 11:04 am

Invoice updated by Jim Dugan.

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