From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Partsource
Camden, ME 04843
US
Date
September 5, 2017
Invoice Number
2794
Invoice Due
September 19, 2017
Invoice Total
$650.00
Balance
$650.00
  1. Task
    Rate
    Qty
    Amount

    Web Site re-work

    $65
    10
    $650
Subtotal $650.00
Total $650.00

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.

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