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
    1. 2018: clean up security problems

      $65
      2
      $130
      1. 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.