From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Schooner Mary Day
Gurneytown Rd.
Appleton, ME 04862
US
Date
December 20, 2024
Invoice Number
17994
Invoice Due
January 3, 2025
Invoice Total
$415.00
Balance
$415.00
  1. Task
    Rate
    Qty
    Amount

    Stock Photos Christmas newsletter: 2 large

    $75
    2
    $150
  2. Stock Photo Christmas newsletter: 1 small

    $25
    1
    $25
  3. Christmas tree drone video: 1 hour

    $200
    1
    $200
  4. Loomly Share

    $40
    1
    $40
Subtotal $415.00
Total $415.00

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
December 20, 2024 @ 4:13 pm

Invoice updated by Jim Dugan.

Updated
December 20, 2024 @ 4:15 pm

Invoice updated by Jim Dugan.

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