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.

Viewed
February 18, 2024 @ 7:19 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 3, 2024 @ 6:14 pm

Invoice viewed by 44.210.237.39 for the first time.

Viewed
March 11, 2024 @ 4:07 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
April 9, 2024 @ 12:25 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
April 13, 2024 @ 2:15 pm

Invoice viewed by 45.88.97.164 for the first time.

Viewed
April 14, 2024 @ 7:56 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
April 19, 2024 @ 3:39 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
April 21, 2024 @ 11:03 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
April 23, 2024 @ 1:36 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
April 25, 2024 @ 11:51 pm

Invoice viewed by 83.99.151.64 for the first time.