From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Olsons
Date
May 20, 2024
Invoice Number
15968
Invoice Due
June 3, 2024
Invoice Total
$200.00
Balance
$200.00
  1. Task
    Rate
    Qty
    Amount

    One Hour photography, copy painting

    $200
    1
    $200
Subtotal $200.00
Total $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
May 20, 2024 @ 10:40 am

Invoice updated by Jim Dugan.

Viewed
May 20, 2024 @ 9:19 pm

Invoice viewed by 208.117.89.64 for the first time.