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.

Viewed
February 19, 2022 @ 8:10 pm

Invoice viewed by 52.173.89.42 for the first time.

Viewed
September 11, 2022 @ 1:10 pm

Invoice viewed by 64.124.8.51 for the first time.

Viewed
October 22, 2022 @ 2:27 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
April 30, 2023 @ 8:08 am

Invoice viewed by 64.124.8.120 for the first time.

Viewed
November 5, 2023 @ 8:26 pm

Invoice viewed by 154.16.49.60 for the first time.

Viewed
January 12, 2024 @ 6:54 pm

Invoice viewed by 149.202.88.65 for the first time.

Viewed
February 18, 2024 @ 8:53 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 1, 2024 @ 3:49 pm

Invoice viewed by 83.99.151.71 for the first time.

Viewed
March 3, 2024 @ 6:11 pm

Invoice viewed by 44.210.237.39 for the first time.

Viewed
March 11, 2024 @ 4:42 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
April 9, 2024 @ 11:57 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
April 15, 2024 @ 4:20 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
April 21, 2024 @ 3:47 am

Invoice viewed by 83.99.151.69 for the first time.