From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Dee Peppe
407 Main St.
Rockland, ME 04841
US
Date
May 16, 2023
Invoice Number
3026
Invoice Due
June 9, 2023
Invoice Total
$590.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Domain hosting: Two domains (deepeppe.com and coastalmainephototours.com)

    $100
    2
    $200

  2. Web design work

    $65
    6
    $390
Subtotal $590.00
Total $590.00
Payments $590.00
Balance $0.00

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 16, 2023 @ 12:33 pm

Invoice updated by Jim Dugan.

Updated
May 16, 2023 @ 12:34 pm

Invoice updated by Jim Dugan.

Viewed
May 17, 2023 @ 4:20 pm

Invoice viewed by 74.69.249.90 for the first time.

Viewed
May 30, 2023 @ 6:57 am

Invoice viewed by 67.253.19.25 for the first time.

Payment
May 30, 2023 @ 7:00 am

PayPal ECPayment Total: $590.00

Status Update
May 30, 2023 @ 7:00 am

Status changed: Pending to Paid.

Viewed
September 12, 2023 @ 2:56 am

Invoice viewed by 89.187.182.16 for the first time.