From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Tenderwild Farm
Rockport, ME 04856
Date
October 14, 2023
Invoice Number
13954
Invoice Due
October 28, 2023
Invoice Total
$500.00
Balance
$500.00
  1. Task
    Rate
    Qty
    Amount

    Two hours drone video and photography

    $250
    2
    $500
Subtotal $500.00
Total $500.00

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 14, 2023 @ 10:13 am

Invoice updated by Jim Dugan.

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