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
  2. 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.