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.