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
February 28, 2022
Invoice Number
12244
Invoice Due
March 14, 2022
Invoice Total
$500.00
Balance
$500.00
  1. Task
    Rate
    Qty
    Amount

    2 half days photography @ $250

    $250
    2
    $500
Subtotal $500.00
Total $500.00

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
February 28, 2022 @ 7:15 am

Invoice updated by Jim Dugan.

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February 28, 2022 @ 8:47 am

Invoice viewed by 166.182.248.144 for the first time.

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February 28, 2022 @ 11:49 am

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October 22, 2022 @ 2:14 am

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