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.

Viewed
February 14, 2019 @ 4:08 pm

Invoice viewed by 71.181.117.154 for the first time.

Viewed
February 19, 2019 @ 2:36 pm

Invoice viewed by 67.253.31.117 for the first time.

Viewed
February 21, 2019 @ 7:07 pm

Invoice viewed by 69.131.51.198 for the first time.

Viewed
March 1, 2022 @ 1:00 am

Invoice viewed by 52.173.88.75 for the first time.

Viewed
August 19, 2022 @ 6:14 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
August 19, 2022 @ 6:51 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 28, 2022 @ 5:06 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 10:31 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 22, 2022 @ 2:24 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
December 11, 2022 @ 12:05 pm

Invoice viewed by 64.124.8.26 for the first time.

Viewed
April 29, 2023 @ 12:14 pm

Invoice viewed by 74.80.208.28 for the first time.

Viewed
August 8, 2023 @ 2:34 am

Invoice viewed by 64.124.8.50 for the first time.

Viewed
September 12, 2023 @ 2:56 am

Invoice viewed by 89.187.182.16 for the first time.

Viewed
December 27, 2023 @ 12:13 am

Invoice viewed by 102.129.145.25 for the first time.

Viewed
January 12, 2024 @ 6:54 pm

Invoice viewed by 149.202.88.65 for the first time.

Viewed
February 18, 2024 @ 8:02 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 1, 2024 @ 3:31 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
March 3, 2024 @ 6:12 pm

Invoice viewed by 44.210.237.39 for the first time.

Viewed
March 11, 2024 @ 3:01 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
April 14, 2024 @ 2:44 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
April 16, 2024 @ 8:17 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
April 21, 2024 @ 12:19 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
April 25, 2024 @ 8:55 pm

Invoice viewed by 83.99.151.71 for the first time.

Viewed
April 28, 2024 @ 7:47 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
June 26, 2024 @ 1:58 pm

Invoice viewed by 69.165.11.207 for the first time.

Viewed
July 31, 2024 @ 9:09 am

Invoice viewed by 2a03:2880:f804:9:: for the first time.

Viewed
August 31, 2024 @ 2:37 am

Invoice viewed by 50.19.203.63 for the first time.

Viewed
August 31, 2024 @ 2:57 am

Invoice viewed by 54.242.2.73 for the first time.

Viewed
September 24, 2024 @ 5:28 am

Invoice viewed by 104.224.70.253 for the first time.

Viewed
October 27, 2024 @ 7:40 am

Invoice viewed by 199.47.82.18 for the first time.

Viewed
October 27, 2024 @ 4:48 pm

Invoice viewed by 154.29.240.21 for the first time.

Viewed
December 1, 2024 @ 11:23 pm

Invoice viewed by 199.47.82.21 for the first time.