From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
Date
February 14, 2019
Invoice Number
3519
Invoice Due
February 28, 2019
Invoice Total
$650.00
Balance
$650.00
  1. Task
    Rate
    Qty
    Amount

    Ten Hours Web Design

    $65
    10
    $650
Subtotal $650.00
Total $650.00

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.

Status Update
February 14, 2019 @ 2:32 pm

Status changed: Draft to Pending.

Updated
February 14, 2019 @ 2:32 pm

Invoice updated by Jim Dugan.

Viewed
February 14, 2019 @ 5:21 pm

Invoice viewed by 66.55.192.174 for the first time.

Viewed
March 7, 2022 @ 5:14 pm

Invoice viewed by 52.173.86.105 for the first time.

Viewed
August 19, 2022 @ 6:05 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
August 19, 2022 @ 6:43 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 28, 2022 @ 5:00 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 10:28 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 22, 2022 @ 2:22 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
March 15, 2023 @ 8:05 am

Invoice viewed by 64.124.8.43 for the first time.