From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
VOXX
10 Highfield Lane
Belfast, ME 04915
US
Date
May 12, 2023
Invoice Number
13606
Invoice Due
May 26, 2023
Invoice Total
$200.00
Balance
$200.00
  1. Task
    Rate
    Qty
    Amount

    One hour commercial photo shoot

    $200
    1
    $200
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.

Updated
May 12, 2023 @ 4:44 pm

Invoice updated by Jim Dugan.

Viewed
June 5, 2023 @ 4:32 pm

Invoice viewed by 2603:7080:2740:66d3:c4ea:c6b0:326a:5247 for the first time.