From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Enterprise Development Group
930 Roble Ridge Rd
Palo Alto, CA 94306
Date
September 28, 2023
Invoice Number
13915
Invoice Due
October 12, 2023
Invoice Total
$65.00
Balance
$65.00
  1. Task
    Rate
    Qty
    Amount

    One hour tech support

    $65
    1
    $65
Subtotal $65.00
Total $65.00

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
September 28, 2023 @ 2:24 pm

Invoice updated by Jim Dugan.

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