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.

Viewed
March 2, 2021 @ 7:04 pm

Invoice viewed by 208.117.91.42 for the first time.

Viewed
February 24, 2022 @ 5:59 pm

Invoice viewed by 13.67.182.245 for the first time.

Viewed
August 19, 2022 @ 12:36 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
August 28, 2022 @ 4:18 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 9:56 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 22, 2022 @ 1:47 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
April 29, 2023 @ 4:23 am

Invoice viewed by 74.80.208.28 for the first time.

Viewed
September 11, 2023 @ 5:08 am

Invoice viewed by 64.124.8.49 for the first time.