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.

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