From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Chuck Paine LLC
Tenants Harbor, ME 04860
US
Date
March 30, 2019
Invoice Number
3584
Invoice Due
April 13, 2019
Invoice Total
$195.00
Balance
$195.00
  1. Task
    Rate
    Qty
    Amount

    Web Site Updates

    $65
    3
    $195
Subtotal $195.00
Total $195.00

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.

Updated
March 30, 2019 @ 10:31 am

Invoice updated by Jim Dugan.

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