From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Cellardoor Winery
367 Youngtown Rd.
Lincolnville, ME 04849
Date
June 19, 2025
Invoice Number
19043
Invoice Due
July 3, 2025
Invoice Total
$850.00
Balance
$850.00
  1. Task
    Rate
    Qty
    Amount

    Two hours photography

    $200
    2
    $400

  2. Three Acrylic Prints

    $150
    3
    $450
Subtotal $850.00
Total $850.00

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 19, 2025 @ 12:32 pm

Invoice updated by Jim Dugan.

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