From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Catherine Ledner
Summer St.
Rockland, ME 04841
Date
April 2, 2021
Invoice Number
11986
Invoice Due
April 16, 2021
Invoice Total
$1,500.00
Balance
$1,500.00
  1. Task
    Rate
    Qty
    Amount

    Studio Rental at 407 Main St. and photo assistant

    $1,500
    1
    $1,500
Subtotal $1,500.00
Total $1,500.00

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
April 2, 2021 @ 12:28 pm

Invoice updated by Jim Dugan.

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