From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
GetMyBoat
601 California St. Ste. 1710
San Francisco, CA 94108
US
Date
April 28, 2016
Invoice Number
2370
Invoice Due
May 12, 2016
Invoice Total
$1,500.00
Balance
$1,500.00
  1. Task
    Rate
    Qty
    %
    Amount

    Fee for unauthorized use of photo on GetMyBoat.com

    My photo of the schooner Mary Day has been used on your site without authorization. I’ve checked with the owners of the boat and they don’t know anything about this.

    Please pay immediately. Thank you.

    https://getmyboat.com/boat-rentals/united-states/m…

    $1,500
    1
    0%
    $1,500
Subtotal $1,500.00
Total $1,500.00

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.

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