From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Maine Windjammer Association
Date
June 30, 2025
Invoice Number
19062
Invoice Due
July 14, 2025
Invoice Total
$500.00
Balance
$500.00
  1. Task
    Rate
    Qty
    Amount

    Half day of photography: promo shoot June 13 aboard schooner Grace Bailey

    $500
    1
    $500
Subtotal $500.00
Total $500.00

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
June 30, 2025 @ 4:20 pm

Invoice updated by Jim Dugan.

Updated
June 30, 2025 @ 4:21 pm

Invoice updated by Jim Dugan.

Viewed
July 1, 2025 @ 12:11 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
July 2, 2025 @ 7:41 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
July 3, 2025 @ 3:16 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
July 3, 2025 @ 11:29 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
July 4, 2025 @ 6:31 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
July 8, 2025 @ 1:16 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
July 8, 2025 @ 8:50 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
July 15, 2025 @ 9:19 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
August 5, 2025 @ 2:04 pm

Invoice viewed by 47.82.11.6 for the first time.

Viewed
August 29, 2025 @ 11:12 am

Invoice viewed by 200.73.218.189 for the first time.