From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Maggie King Photography
16 Jackson Rd.
Monroe, ME 04851
US
Date
February 12, 2026
Invoice Number
27990
Invoice Due
February 26, 2026
Invoice Total
$700.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Half day commercial photography

    $700
    1
    $700
Subtotal $700.00
Total $700.00
Payments $700.00
Balance $0.00

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 12, 2026 @ 10:57 am

Invoice updated by Jim Dugan.

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Payment
March 8, 2026 @ 9:30 am

Admin VoidPayment Total: $700.00

Payment
March 8, 2026 @ 9:32 am

PayPalPayment Total: $700.00

Status Update
March 8, 2026 @ 9:32 am

Status changed: Pending to Paid.