From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Belfast Historical Society
4 Market St.
Belfast, ME 04915
US
Date
October 31, 2023
Invoice Number
13994
Invoice Due
November 14, 2023
Invoice Total
$400.00
Balance
$400.00
  1. Task
    Rate
    Qty
    %
    Amount

    Two hours photography, 20% non-profit discount

    $250
    2
    20%
    $400
Subtotal $400.00
Total $400.00

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
October 31, 2023 @ 2:17 pm

Invoice updated by Jim Dugan.

Viewed
February 18, 2024 @ 8:51 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 1, 2024 @ 3:21 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
March 3, 2024 @ 6:14 pm

Invoice viewed by 44.210.237.39 for the first time.

Viewed
March 11, 2024 @ 3:25 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
March 18, 2024 @ 12:57 pm

Invoice viewed by 2603:7080:2700:92f0:305b:a59:a506:f0e for the first time.

Viewed
April 13, 2024 @ 2:15 pm

Invoice viewed by 45.88.97.164 for the first time.

Viewed
April 14, 2024 @ 2:28 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
April 18, 2024 @ 3:00 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
April 21, 2024 @ 11:47 pm

Invoice viewed by 83.99.151.71 for the first time.