From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Concord Group Insurance
4 Bouton Street
Concord, NH 03301-5023
US
Date
September 23, 2018
Invoice Number
3213
Invoice Due
October 7, 2018
Invoice Total
$2,295.00
Balance
$2,295.00
  1. Task
    Rate
    Qty
    Amount

    First hour of Photography: digital files provided

    $295
    1
    $295
  2. Successive hours: digital files provided

    $250
    8
    $2,000
Subtotal $2,295.00
Total $2,295.00

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
September 23, 2018 @ 5:16 pm

Invoice updated by Jim Dugan.

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