From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Archipelago
386 Main St.
Rockland, ME 04841
Date
October 6, 2022
Invoice Number
12751
Invoice Due
October 20, 2022
Invoice Total
$400.00
Balance
$400.00
  1. Task
    Rate
    Qty
    %
    Amount

    Half-day with non-profit discount

    $500
    1
    20%
    $400
Subtotal $400.00
Total $400.00

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 6, 2022 @ 10:56 am

Invoice updated by Jim Dugan.

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