From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Effective Dreams Inc.
Lodi, CA
Date
February 24, 2023
Invoice Number
13062
Invoice Due
December 27, 2022
Invoice Total
$650.00
Balance
$650.00
  1. Task
    Rate
    Qty
    Amount

    10 hours web site setup

    $65
    10
    $650
Subtotal $650.00
Total $650.00

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 24, 2023 @ 3:51 pm

Invoice updated by Jim Dugan.

Viewed
February 24, 2023 @ 5:04 pm

Invoice viewed by 76.149.101.25 for the first time.

Viewed
March 10, 2023 @ 8:54 am

Invoice viewed by 70.160.185.241 for the first time.

Viewed
November 5, 2023 @ 8:26 pm

Invoice viewed by 154.16.49.60 for the first time.

Viewed
December 27, 2023 @ 12:13 am

Invoice viewed by 102.129.145.25 for the first time.

Viewed
January 16, 2024 @ 7:47 pm

Invoice viewed by 2601:205:467e:13a0:5962:bacc:f24e:147e for the first time.

Viewed
February 18, 2024 @ 7:10 pm

Invoice viewed by 83.99.151.65 for the first time.