From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Camden National
Date
August 25, 2023
Invoice Number
13799
Invoice Due
September 8, 2023
Invoice Total
$250.00
Balance
$250.00
  1. Task
    Rate
    Qty
    Amount

    One hour commercial photography

    $250
    1
    $250
Subtotal $250.00
Total $250.00

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
August 25, 2023 @ 10:39 am

Invoice updated by Jim Dugan.

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