From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Strawberry Hill
886 Commercial Street
Rockport, ME 04856
Date
June 23, 2023
Invoice Number
13692
Invoice Due
July 7, 2023
Invoice Total
$730.00
Balance
$730.00
  1. Task
    Rate
    Qty
    Amount

    Four stock video clips: lighthouses, kayaks, etc.

    $100
    4
    $400
  2. Five stock photos: museums, main street, etc.

    $40
    5
    $200
  3. Video editing

    $65
    2
    $130
Subtotal $730.00
Total $730.00

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
June 23, 2023 @ 5:02 pm

Invoice updated by Jim Dugan.

Viewed
June 23, 2023 @ 5:03 pm

Invoice viewed by 2a03:2880:23ff:8::face:b00c for the first time.

Viewed
June 23, 2023 @ 5:03 pm

Invoice viewed by 2a03:2880:13ff:1::face:b00c for the first time.

Viewed
June 23, 2023 @ 5:08 pm

Invoice viewed by 74.75.249.50 for the first time.

Viewed
December 27, 2023 @ 12:13 am

Invoice viewed by 102.129.145.25 for the first time.

Viewed
February 18, 2024 @ 7:08 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 1, 2024 @ 4:29 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
March 3, 2024 @ 6:14 pm

Invoice viewed by 44.210.237.39 for the first time.

Viewed
March 11, 2024 @ 5:27 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
April 9, 2024 @ 9:29 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
April 14, 2024 @ 6:08 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
April 16, 2024 @ 8:38 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
April 20, 2024 @ 9:49 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
April 28, 2024 @ 6:48 pm

Invoice viewed by 83.99.151.66 for the first time.