From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Blue Tulip
5 Blue Tulip Lane
Tenants Harbor, ME 04860
US
Date
February 22, 2018
Invoice Number
3007
Invoice Due
March 8, 2018
Invoice Total
$780.00
Balance
$780.00
  1. Task
    Rate
    Qty
    Amount

    2017 changes

    $65
    2
    $130
  2. 2018: clean up security problems

    $65
    2
    $130
  3. 2018: Convert to WordPress and mobile

    $65
    8
    $520
Subtotal $780.00
Total $780.00

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
February 22, 2018 @ 1:01 pm

Invoice updated by Jim Dugan.

Updated
February 22, 2018 @ 1:07 pm

Invoice updated by Jim Dugan.

Status Update
February 22, 2018 @ 1:07 pm

Status changed: Draft to Pending.

Updated
February 22, 2018 @ 1:08 pm

Invoice updated by Jim Dugan.