From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Great Harbor Maritime Museum
124 Main Street P.O. Box 145
Northeast Harbor, ME 04662
Date
May 23, 2025
Invoice Number
18968
Invoice Due
June 6, 2025
Invoice Total
$650.00
Balance
$650.00
  1. Task
    Rate
    Qty
    Amount

    Ten hours web design and constulting

    $65
    10
    $650
Subtotal $650.00
Total $650.00

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
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Invoice updated by Jim Dugan.

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