From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Schooner Mary Day
Gurneytown Rd.
Appleton, ME 04862
US
Date
December 9, 2023
Invoice Number
14167
Invoice Due
December 23, 2023
Invoice Total
$225.00
Balance
$225.00
  1. Product
    Price
    Qty
    Amount

    Large Photo

    $100
    2
    $200
  2. Small photo

    $25
    1
    $25
Subtotal $225.00
Total $225.00

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
December 9, 2023 @ 12:20 pm

Invoice updated by Jim Dugan.

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December 11, 2023 @ 4:56 pm

Invoice viewed by 208.117.91.42 for the first time.

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December 15, 2023 @ 4:24 pm

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February 18, 2024 @ 6:58 pm

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