From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
TheLoveWellStudio
Date
September 7, 2017
Invoice Number
2797
Invoice Due
September 21, 2017
Invoice Total
$390.00
Balance
$390.00
  1. Task
    Rate
    Qty
    Amount

    Web site work on home/splash page.

    $65
    6
    $390
Subtotal $390.00
Total $390.00

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.

Viewed
February 18, 2022 @ 11:34 pm

Invoice viewed by 13.67.213.155 for the first time.

Viewed
August 19, 2022 @ 12:38 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
August 28, 2022 @ 4:27 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 10:03 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 22, 2022 @ 1:55 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
December 8, 2022 @ 9:14 am

Invoice viewed by 64.124.8.50 for the first time.

Viewed
December 9, 2022 @ 2:52 am

Invoice viewed by 64.124.8.24 for the first time.

Viewed
February 16, 2023 @ 8:00 am

Invoice viewed by 64.124.8.26 for the first time.

Viewed
March 6, 2023 @ 6:27 am

Invoice viewed by 64.124.8.47 for the first time.