From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Dee Peppe
407 Main St.
Rockland, ME 04841
US
Date
February 15, 2019
Invoice Number
3528
Invoice Due
March 1, 2019
Invoice Total
$200.00
Balance
$200.00
  1. Task
    Rate
    Qty
    Amount

    Two Monhegan images for use at coastalmainephototours.com

    $25
    4
    $100
  2. One Monhegan image for use at coastalmainephototours.com, plus Facebook and other online venues.

    $100
    1
    $100
Subtotal $200.00
Total $200.00

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
February 15, 2019 @ 10:20 am

Status changed: Draft to Pending.

Updated
February 15, 2019 @ 10:20 am

Invoice updated by Jim Dugan.

Viewed
March 22, 2019 @ 1:10 pm

Invoice viewed by 67.253.19.73 for the first time.

Updated
March 22, 2019 @ 1:21 pm

Invoice updated by Jim Dugan.

Viewed
April 11, 2019 @ 3:42 pm

Invoice viewed by 67.253.31.117 for the first time.

Viewed
February 28, 2022 @ 11:22 pm

Invoice viewed by 13.67.209.70 for the first time.

Viewed
September 11, 2022 @ 1:08 pm

Invoice viewed by 64.124.8.51 for the first time.

Viewed
October 22, 2022 @ 2:27 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
February 28, 2023 @ 9:44 pm

Invoice viewed by 43.130.122.222 for the first time.

Viewed
April 30, 2023 @ 8:05 am

Invoice viewed by 64.124.8.120 for the first time.

Viewed
September 12, 2023 @ 2:56 am

Invoice viewed by 89.187.182.16 for the first time.

Viewed
January 12, 2024 @ 7:07 pm

Invoice viewed by 149.202.88.65 for the first time.

Viewed
February 18, 2024 @ 8:20 pm

Invoice viewed by 83.99.151.65 for the first time.