From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Sogno Salon
62 Cedar St.
Rockland, ME 04841
Date
May 29, 2020
Invoice Number
11261
Invoice Due
June 12, 2020
Invoice Total
$325.00
Balance
$325.00
  1. Task
    Rate
    Qty
    Amount

    Web design and video editing for COVID reopening.

    $65
    5
    $325
Subtotal $325.00
Total $325.00

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
May 29, 2020 @ 3:20 pm

Invoice updated by Jim Dugan.

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