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
  1. Task
    Rate
    Qty
    Amount

    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

    $1,130
    1
    $1,130
Subtotal $1,130.00
Total $1,130.00

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
November 1, 2019 @ 1:50 pm

Invoice updated by Jim Dugan.

Updated
November 1, 2019 @ 1:50 pm

Invoice updated by Jim Dugan.

Viewed
February 19, 2022 @ 8:16 pm

Invoice viewed by 52.176.55.249 for the first time.

Viewed
August 19, 2022 @ 6:11 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
August 19, 2022 @ 6:48 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 28, 2022 @ 5:05 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 10:30 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 22, 2022 @ 2:24 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
December 4, 2022 @ 8:28 am

Invoice viewed by 64.124.8.52 for the first time.

Viewed
May 2, 2023 @ 7:47 am

Invoice viewed by 74.80.208.30 for the first time.

Viewed
October 1, 2023 @ 1:39 am

Invoice viewed by 64.124.8.88 for the first time.