From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Five Towns SAD
POBox
Camden, ME 04843
US
Date
February 10, 2020
Invoice Number
9650
Invoice Due
February 24, 2020
Invoice Total
$350.00
Balance
$350.00
  1. Task
    Rate
    Qty
    Amount

    Stock image use: Mary Day “With A Bone In Her Teeth” for middle school door cards 

    $10
    35
    $350
Subtotal $350.00
Total $350.00

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
February 10, 2020 @ 12:29 pm

Invoice updated by Jim Dugan.

Viewed
March 1, 2022 @ 3:56 am

Invoice viewed by 13.89.34.111 for the first time.

Viewed
August 19, 2022 @ 6:00 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
August 19, 2022 @ 6:39 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 28, 2022 @ 4:42 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 10:15 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 22, 2022 @ 2:10 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
February 8, 2023 @ 9:21 pm

Invoice viewed by 54.203.9.42 for the first time.

Viewed
May 4, 2023 @ 4:58 am

Invoice viewed by 74.80.208.11 for the first time.