From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Ann Bourne
Round Pond, ME 04564
Date
July 29, 2019
Invoice Number
4860
Invoice Due
August 12, 2019
Invoice Total
$125.00
Balance
$125.00
  1. Task
    Rate
    Qty
    Amount

    Headshot

    $125
    1
    $125
Subtotal $125.00
Total $125.00

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
July 29, 2019 @ 1:23 pm

Status changed: Draft to Pending.

Updated
July 29, 2019 @ 1:23 pm

Invoice updated by Jim Dugan.

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