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.

Viewed
September 12, 2023 @ 2:56 am

Invoice viewed by 89.187.182.16 for the first time.

Viewed
February 18, 2024 @ 8:48 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 3, 2024 @ 6:14 pm

Invoice viewed by 44.210.237.39 for the first time.

Viewed
March 11, 2024 @ 5:10 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
April 9, 2024 @ 8:36 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
April 13, 2024 @ 2:15 pm

Invoice viewed by 45.88.97.164 for the first time.

Viewed
April 16, 2024 @ 6:40 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
April 18, 2024 @ 4:59 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
April 22, 2024 @ 2:49 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
April 25, 2024 @ 11:34 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
May 2, 2024 @ 8:02 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
June 26, 2024 @ 1:57 pm

Invoice viewed by 154.30.74.253 for the first time.