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
    1. 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.