From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Georges River Land Trust
5 N. Main St.
Rockland, ME 04841
Date
May 16, 2023
Invoice Number
13040
Invoice Due
May 27, 2023
Invoice Total
$195.00
Balance
$195.00
  1. Task
    Rate
    Qty
    Amount

    Web site maintenance and updates: events calendar etc.

    $65
    3
    $195
Subtotal $195.00
Total $195.00

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 @ 12:30 pm

Invoice updated by Jim Dugan.

Viewed
May 16, 2023 @ 12:34 pm

Invoice viewed by 2600:1000:b04a:bfef:58d8:de44:9cf8:faad for the first time.