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
$0.00
  1. Task
    Rate
    Qty
    Amount

    One hour commercial photo shoot

    $200
    1
    $200
Subtotal $200.00
Total $200.00
Payments $200.00
Balance $0.00

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.

Status Update
June 15, 2023 @ 11:07 am

Status changed: Pending to Paid.

Payment
June 15, 2023 @ 3:07 pm

Admin PaymentPayment Total: $200.00

Viewed
September 12, 2023 @ 2:56 am

Invoice viewed by 89.187.182.16 for the first time.

Viewed
March 7, 2024 @ 11:33 pm

Invoice viewed by 223.93.159.113 for the first time.

Viewed
April 30, 2024 @ 7:21 pm

Invoice viewed by 223.93.159.45 for the first time.