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.

Viewed
July 17, 2020 @ 4:25 pm

Invoice viewed by 216.21.199.75 for the first time.

Viewed
February 20, 2022 @ 5:24 pm

Invoice viewed by 52.173.194.188 for the first time.

Viewed
August 19, 2022 @ 6:00 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
August 19, 2022 @ 6:39 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 28, 2022 @ 4:39 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 10:13 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 22, 2022 @ 2:06 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
November 28, 2022 @ 11:41 am

Invoice viewed by 64.124.8.50 for the first time.

Viewed
December 1, 2022 @ 10:44 am

Invoice viewed by 64.124.8.41 for the first time.

Viewed
February 8, 2023 @ 7:55 am

Invoice viewed by 35.91.18.17 for the first time.

Viewed
March 10, 2023 @ 9:07 am

Invoice viewed by 35.92.206.57 for the first time.