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
September 7, 2017
Invoice Number
2811
Invoice Due
September 21, 2017
Invoice Total
$224.29
Balance
$224.29
  1. Task
    Rate
    Qty
    Amount

    Edit existing Rack Card and send to printer

    $65
    1
    $65

  2. Printing and shipping Rack Card

    $159.29
    1
    $159.29
Subtotal $224.29
Total $224.29

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.

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