From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
River Ridge Owners Corp.
150 Overlook Ave
Peekskill, NY 10566
Date
April 1, 2021
Invoice Number
11983
Invoice Due
April 15, 2021
Invoice Total
$3,150.00
Balance
$3,150.00
  1. Task
    Rate
    Qty
    Amount

    21 prints 18×27 inches, See attached pages for thumbnails

    $150
    21
    $3,150
    Subtotal $3,150.00
    Total $3,150.00

    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
    April 1, 2021 @ 4:51 pm

    Status changed: Draft to Pending.

    Updated
    April 1, 2021 @ 4:51 pm

    Invoice updated by Jim Dugan.

    Updated
    April 2, 2021 @ 2:58 pm

    Invoice updated by Jim Dugan.