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
April 3, 2023
Invoice Number
13465
Invoice Due
April 17, 2023
Invoice Total
$325.00
Balance
$325.00
  1. Task
    Rate
    Qty
    Amount

    Marketing help and tech support

    $65
    5
    $325
Subtotal $325.00
Total $325.00

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
April 3, 2023 @ 1:02 pm

Invoice updated by Jim Dugan.

Viewed
April 3, 2023 @ 1:29 pm

Invoice viewed by 208.117.91.42 for the first time.