From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Dee Peppe
407 Main St.
Rockland, ME 04841
US
Date
October 31, 2024
Invoice Number
17786
Invoice Due
November 14, 2024
Invoice Total
$260.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Four hours web site work

    $65
    4
    $260
Subtotal $260.00
Total $260.00
Payments $260.00
Balance $0.00

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 31, 2024 @ 2:24 pm

Invoice updated by Jim Dugan.

Viewed
October 31, 2024 @ 2:28 pm

Invoice viewed by 67.253.21.184 for the first time.

Payment
November 1, 2024 @ 2:38 pm

Admin VoidPayment Total: $260.00

Viewed
November 1, 2024 @ 2:39 pm

Invoice viewed by 69.53.12.160 for the first time.

Payment
November 1, 2024 @ 4:11 pm

PayPalPayment Total: $260.00

Status Update
November 1, 2024 @ 4:11 pm

Status changed: Pending to Paid.

Viewed
March 1, 2025 @ 7:51 pm

Invoice viewed by 47.82.11.252 for the first time.

Viewed
March 16, 2025 @ 6:44 pm

Invoice viewed by 47.82.11.17 for the first time.