From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Michael Hart
Houston, TX
Date
February 13, 2018
Invoice Number
2998
Invoice Due
February 27, 2018
Invoice Total
$260.00
Balance
$260.00
  1. Task
    Rate
    Qty
    Amount

    Web site changes, restore from backup

    $65
    4
    $260
Subtotal $260.00
Total $260.00

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 13, 2018 @ 2:56 pm

Invoice updated by Jim Dugan.

Status Update
February 13, 2018 @ 2:56 pm

Status changed: Draft to Pending.

Updated
February 13, 2018 @ 2:56 pm

Invoice updated by Jim Dugan.

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