From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Sogno Salon
62 Cedar St.
Rockland, ME 04841
Date
February 14, 2019
Invoice Number
3522
Invoice Due
February 28, 2019
Invoice Total
$425.00
Balance
$425.00
  1. Task
    Rate
    Qty
    Amount

    Sogno web site: five hours

    $65
    5
    $325
    1. Interior Photography: half hour

      $200
      0.5
      $100
      Subtotal $425.00
      Total $425.00

      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.

      Status Update
      February 14, 2019 @ 2:36 pm

      Status changed: Draft to Pending.

      Updated
      February 14, 2019 @ 2:36 pm

      Invoice updated by Jim Dugan.