From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Endeavour Craftsmen
12 Moran Drive
Bldg. 2
Rockland, ME 04841
Date
April 1, 2025
Invoice Number
18828
Invoice Due
April 15, 2025
Invoice Total
$1,200.00
Balance
$1,200.00
  1. Task
    Rate
    Qty
    Amount

    One day commercial photography, split over two mornings, photographing furniture

    $1,200
    1
    $1,200
Subtotal $1,200.00
Total $1,200.00

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
April 1, 2025 @ 1:41 pm

Invoice updated by Jim Dugan.

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