From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Knight Marine Service
PO Box 443
Rockland, ME 04841
Date
October 4, 2018
Invoice Number
3218
Invoice Due
October 18, 2018
Invoice Total
$200.00
Balance
$200.00
  1. Task
    Rate
    Qty
    Amount

    Facebook profile photo

    $200
    1
    $200
Subtotal $200.00
Total $200.00

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
October 4, 2018 @ 12:31 pm

Invoice updated by Jim Dugan.

Viewed
October 4, 2018 @ 12:32 pm

Invoice viewed by 173.252.127.20 for the first time.

Viewed
October 4, 2018 @ 12:32 pm

Invoice viewed by 173.252.127.3 for the first time.

Viewed
October 4, 2018 @ 12:43 pm

Invoice viewed by 173.252.127.18 for the first time.

Viewed
October 4, 2018 @ 12:43 pm

Invoice viewed by 74.75.250.37 for the first time.

Viewed
October 4, 2018 @ 12:43 pm

Invoice viewed by 31.13.115.11 for the first time.

Viewed
February 28, 2022 @ 11:26 pm

Invoice viewed by 13.89.37.252 for the first time.

Viewed
August 19, 2022 @ 6:00 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
August 19, 2022 @ 6:39 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 28, 2022 @ 4:38 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 10:12 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 22, 2022 @ 2:05 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
December 9, 2022 @ 9:32 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
February 16, 2023 @ 3:23 pm

Invoice viewed by 64.124.8.53 for the first time.

Viewed
March 8, 2023 @ 5:26 am

Invoice viewed by 64.124.8.35 for the first time.