From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Women of Substance
508 Main St.
Damariscotta, ME 04543
US
Date
May 16, 2023
Invoice Number
13623
Invoice Due
May 30, 2023
Invoice Total
$325.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Website update: new theme and modifications

    $65
    5
    $325
Subtotal $325.00
Total $325.00
Payments $325.00
Balance $0.00

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
May 16, 2023 @ 7:04 pm

Invoice updated by Jim Dugan.

Updated
May 16, 2023 @ 7:05 pm

Invoice updated by Jim Dugan.

Viewed
May 16, 2023 @ 7:07 pm

Invoice viewed by 2603:7080:e500:a500:344e:9bbd:e805:cf8e for the first time.

Status Update
June 15, 2023 @ 11:07 am

Status changed: Pending to Paid.

Payment
June 15, 2023 @ 3:07 pm

Admin PaymentPayment Total: $325.00

Viewed
September 12, 2023 @ 2:56 am

Invoice viewed by 89.187.182.16 for the first time.

Viewed
April 9, 2024 @ 2:33 am

Invoice viewed by 140.206.235.54 for the first time.