From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Mimi Steadman
P.O. Box 604
Damariscotta, ME 04543
US
Date
July 17, 2020
Invoice Number
11417
Invoice Due
July 31, 2020
Invoice Total
$32.50
Balance
$32.50
  1. Task
    Rate
    Qty
    Amount

    Changes to Oak Gables Web Site

    $65
    0.5
    $32.50
Subtotal $32.50
Total $32.50

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
July 17, 2020 @ 4:22 pm

Invoice updated by Jim Dugan.

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