From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Episcopal Church of John the Baptist
200 Main St.
Thomaston, ME 04861
Date
July 1, 2024
Invoice Number
16205
Invoice Due
July 15, 2024
Invoice Total
$200.00
Balance
$200.00
  1. Task
    Rate
    Qty
    Amount

    One Hour Photo

    $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.

Status Update
July 1, 2024 @ 11:53 am

Status changed: Draft to Pending.

Updated
July 1, 2024 @ 11:53 am

Invoice updated by Jim Dugan.

Viewed
July 2, 2024 @ 8:09 am

Invoice viewed by 64.135.140.69 for the first time.

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July 13, 2024 @ 10:41 pm

Invoice viewed by 83.99.151.67 for the first time.

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July 16, 2024 @ 1:15 am

Invoice viewed by 83.99.151.64 for the first time.