From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Coastal Family Hospice Volunteers
34 Old County Rd.
Rockport, ME 04856
US
Date
February 13, 2018
Invoice Number
2994
Invoice Due
February 27, 2018
Invoice Total
$260.00
Balance
$260.00
  1. Task
    Rate
    Qty
    Amount

    Redesign web site template for mobile, four hours at $65/hour

    $65
    4
    $260
Subtotal $260.00
Total $260.00

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 13, 2018 @ 2:50 pm

Invoice updated by Jim Dugan.

Status Update
February 13, 2018 @ 2:51 pm

Status changed: Draft to Pending.

Viewed
February 24, 2022 @ 5:30 pm

Invoice viewed by 40.86.87.55 for the first time.

Viewed
August 19, 2022 @ 6:01 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
August 19, 2022 @ 6:40 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 28, 2022 @ 4:48 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 10:20 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 22, 2022 @ 2:15 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
February 28, 2023 @ 9:42 pm

Invoice viewed by 43.130.122.222 for the first time.

Viewed
May 2, 2023 @ 4:47 am

Invoice viewed by 74.80.208.30 for the first time.

Viewed
September 19, 2023 @ 1:50 pm

Invoice viewed by 64.124.8.32 for the first time.