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
    1. Colorize photo

      $65
      2
      $130
      1. 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.