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
April 8, 2021
Invoice Number
11239
Invoice Due
April 22, 2021
Invoice Total
$200.00
Balance
$200.00
  1. Task
    Rate
    Qty
    Amount

    Annual Domain Hosting for coastalmainephototours.com and deepeppe.com

    $100
    2
    $200
Subtotal $200.00
Total $200.00

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.

Viewed
February 24, 2022 @ 6:12 pm

Invoice viewed by 52.176.51.248 for the first time.

Viewed
August 19, 2022 @ 6:03 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
August 19, 2022 @ 6:41 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 28, 2022 @ 4:55 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 10:26 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 22, 2022 @ 2:19 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
February 7, 2023 @ 11:44 am

Invoice viewed by 64.124.8.40 for the first time.

Viewed
February 8, 2023 @ 6:52 am

Invoice viewed by 64.124.8.39 for the first time.

Viewed
February 10, 2023 @ 4:36 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
March 15, 2023 @ 10:36 am

Invoice viewed by 64.124.8.42 for the first time.

Viewed
March 16, 2023 @ 6:33 am

Invoice viewed by 64.124.8.52 for the first time.

Viewed
March 18, 2023 @ 2:51 am

Invoice viewed by 64.124.8.50 for the first time.

Viewed
July 23, 2023 @ 8:41 pm

Invoice viewed by 64.124.8.49 for the first time.

Viewed
August 11, 2023 @ 6:03 am

Invoice viewed by 64.124.8.29 for the first time.