From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Maine Art Gallery
15 Warren St.
Wiscasset, ME 04578
Date
May 22, 2024
Invoice Number
15973
Invoice Due
June 5, 2024
Invoice Total
$195.00
Balance
$195.00
  1. Task
    Rate
    Qty
    Amount

    May 2024 web work: 3 hours

    $65
    3
    $195
Subtotal $195.00
Total $195.00

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 22, 2024 @ 9:42 am

Invoice updated by Jim Dugan.

Viewed
May 22, 2024 @ 9:51 am

Invoice viewed by 24.93.139.103 for the first time.

Viewed
June 4, 2024 @ 10:20 am

Invoice viewed by 2603:7080:e500:e000:35a5:3f86:a35:d72 for the first time.