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.

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