From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Dulse & Rugosa
Rockland, ME 04841
Date
May 3, 2019
Invoice Number
3641
Invoice Due
May 17, 2019
Invoice Total
$595.00
Balance
$595.00
  1. Task
    Rate
    Qty
    Amount

    Two one-hour photo shoots of products

    $200
    2
    $400

  2. Silhouetting and compositing: three hours

    $65
    3
    $195
Subtotal $595.00
Total $595.00

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.

Status Update
May 3, 2019 @ 6:53 am

Status changed: Draft to Pending.

Updated
May 3, 2019 @ 6:53 am

Invoice updated by Jim Dugan.

Updated
May 3, 2019 @ 6:53 am

Invoice updated by Jim Dugan.

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