Invoice
BostonArt Nov. 2019 PO # 9935
- From
-
Jim Dugan
Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US - To
- Boston Art
- Date
- November 1, 2019
- Invoice Number
- 7243
- Invoice Due
- November 15, 2019
- Invoice Total
- $1,130.00
- Balance
- $1,130.00
-
TaskRateQtyAmount
Digital rights for six photos for Maine medical facility as outlined in PO # 9935: Curtis Island Lupines, Indian Island Light and Schooner Heron, Sunrise Rockland Harbor, Bass Harbor Head Light, Island Parking Lot, Sunrise with Fingernail Moon
$1,1301$1,130
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.