From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Boehmer Family
Cumberland Foreside, ME
Date
September 21, 2017
Invoice Number
2847
Invoice Due
October 5, 2017
Invoice Total
$322.50
Balance
$322.50
  1. Task
    Rate
    Qty
    Amount

    Copy original photo

    $65
    0.5
    $32.50

  2. Colorize photo

    $65
    2
    $130
  3. Product
    Price
    Qty
    Amount

    Prints: four various sizes

    $40
    4
    $160
Subtotal $322.50
Total $322.50

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.

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