From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Schooner Mary Day
Gurneytown Rd.
Appleton, ME 04862
US
Date
March 2, 2021
Invoice Number
11947
Invoice Due
March 16, 2021
Invoice Total
$190.00
Balance
$190.00
  1. Task
    Rate
    Qty
    Amount

    Two hours design

    $65
    2
    $130

  2. Two images for print use: $40 for large, $20 for small

    $60
    1
    $60
Subtotal $190.00
Total $190.00

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
March 2, 2021 @ 6:23 pm

Invoice updated by Jim Dugan.

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