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.