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.

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