From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
ArtPaine.com
Trenton, ME 04605
Date
February 25, 2021
Invoice Number
11941
Invoice Due
March 11, 2021
Invoice Total
$100.00
Balance
$100.00
  1. Task
    Rate
    Qty
    Amount

    One year hosting and maintenance

    $100
    1
    $100
Subtotal $100.00
Total $100.00

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
February 25, 2021 @ 9:12 am

Invoice updated by Jim Dugan.

Viewed
February 24, 2022 @ 5:13 pm

Invoice viewed by 52.176.147.89 for the first time.

Viewed
August 19, 2022 @ 6:01 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
August 19, 2022 @ 6:40 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 28, 2022 @ 4:47 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 10:19 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 22, 2022 @ 2:14 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
April 30, 2023 @ 3:04 am

Invoice viewed by 64.124.8.120 for the first time.

Viewed
September 12, 2023 @ 2:56 am

Invoice viewed by 89.187.182.16 for the first time.

Viewed
January 12, 2024 @ 7:10 pm

Invoice viewed by 149.202.88.65 for the first time.

Viewed
February 18, 2024 @ 8:41 pm

Invoice viewed by 83.99.151.65 for the first time.