From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Schooner Mary Day
Gurneytown Rd.
Appleton, ME 04862
US
Date
July 27, 2026
Invoice Number
35973
Invoice Due
August 10, 2026
Invoice Total
$195.00
Balance
$195.00
  1. Task
    Rate
    Qty
    Amount

    Edit promo video

    $65
    3
    $195
Subtotal $195.00
Total $195.00

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
July 27, 2026 @ 10:11 am

Invoice updated by Jim Dugan.

Viewed
July 27, 2026 @ 12:28 pm

Invoice viewed by 208.117.89.65 for the first time.

Viewed
July 30, 2026 @ 1:19 am

Invoice viewed by 83.99.206.84 for the first time.

Viewed
July 31, 2026 @ 9:15 pm

Invoice viewed by 81.21.4.45 for the first time.

Viewed
August 2, 2026 @ 2:14 am

Invoice viewed by 83.99.206.74 for the first time.

Viewed
August 2, 2026 @ 4:06 am

Invoice viewed by 45.235.123.112 for the first time.

Viewed
August 8, 2026 @ 3:33 am

Invoice viewed by 83.99.206.9 for the first time.

Viewed
August 10, 2026 @ 9:20 am

Invoice viewed by 83.99.206.236 for the first time.

Viewed
August 12, 2026 @ 5:35 am

Invoice viewed by 83.99.206.162 for the first time.

Viewed
August 15, 2026 @ 7:37 pm

Invoice viewed by 83.99.206.238 for the first time.

Viewed
August 17, 2026 @ 2:54 pm

Invoice viewed by 83.99.206.93 for the first time.

Viewed
August 19, 2026 @ 1:06 pm

Invoice viewed by 83.99.206.214 for the first time.

Viewed
August 21, 2026 @ 12:24 pm

Invoice viewed by 83.99.206.199 for the first time.

Viewed
August 24, 2026 @ 11:43 pm

Invoice viewed by 83.99.206.39 for the first time.