From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
American Midsters
Date
February 13, 2018
Invoice Number
3003
Invoice Due
February 27, 2018
Invoice Total
$520.00
Balance
$520.00
  1. Task
    Rate
    Qty
    Amount

    Web consulting: theme customization, tutoring, etc.

    $65
    8
    $520
Subtotal $520.00
Total $520.00

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 13, 2018 @ 3:00 pm

Invoice updated by Jim Dugan.

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