From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Clarks
Castine, ME
Date
September 24, 2023
Invoice Number
13906
Invoice Due
October 8, 2023
Invoice Total
$650.00
Balance
$650.00
  1. Task
    Rate
    Qty
    Amount

    Half day photography of ketch Aurora

    $650
    1
    $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
September 24, 2023 @ 11:10 am

Invoice updated by Jim Dugan.

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