From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Chuck Paine LLC
Tenants Harbor, ME 04860
US
Date
December 21, 2017
Invoice Number
2984
Invoice Due
January 4, 2018
Invoice Total
$260.00
Balance
$260.00
  1. Task
    Rate
    Qty
    Amount

    Four hours web site management: home page gallery slider

    $65
    4
    $260
Subtotal $260.00
Total $260.00

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
January 1, 1970 @ 12:00 am

Invoice updated by Jim Dugan.

Updated
January 1, 1970 @ 12:00 am

Invoice updated by Jim Dugan.

Updated
January 1, 1970 @ 12:00 am

Invoice updated by Jim Dugan.

Status Update
January 1, 1970 @ 12:00 am

Status changed: Draft to Pending.

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