From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Howard Greenberg
Thomaston, ME 04861
Date
August 2, 2024
Invoice Number
16561
Invoice Due
August 16, 2024
Invoice Total
$200.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    One hour commercial photography

    $200
    1
    $200
Subtotal $200.00
Total $200.00
Payments $200.00
Balance $0.00

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
August 2, 2024 @ 10:05 am

Invoice updated by Jim Dugan.

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August 2, 2024 @ 12:04 pm

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Payment
August 4, 2024 @ 8:44 pm

PayPal ECPayment Total: $200.00

Status Update
August 4, 2024 @ 8:44 pm

Status changed: Pending to Paid.

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