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
October 5, 2023
Invoice Number
13935
Invoice Due
October 19, 2023
Invoice Total
$595.00
Balance
$595.00
  1. Task
    Rate
    Qty
    Amount

    two hours photography

    $200
    2
    $400

  2. 3 hours design to build 360 tour

    $65
    3
    $195
Subtotal $595.00
Total $595.00

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
October 5, 2023 @ 1:53 pm

Invoice updated by Jim Dugan.

Viewed
October 6, 2023 @ 9:16 am

Invoice viewed by 208.117.91.42 for the first time.