From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Salt Bay Chamber Festival
PO Box 1268
Damariscotta, ME 04543
US
Date
August 16, 2026
Invoice Number
36660
Invoice Due
August 30, 2026
Invoice Total
$1,920.00
Balance
$1,920.00
  1. Task
    Rate
    Qty
    %
    Amount

    Two days of photography (split among many days) with nonprofit discount

    $1,200
    2
    20%
    $1,920
Subtotal $1,920.00
Total $1,920.00

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
August 16, 2026 @ 3:25 pm

Invoice updated by Jim Dugan.

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