From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Betsy
philadelphia, PA
Date
March 13, 2023
Invoice Number
13363
Invoice Due
March 27, 2023
Invoice Total
$127.98
Balance
$127.98
  1. Task
    Rate
    Qty
    %
    Amount

    2 prints: Yellow Buoy and Breakwater from above 0840

    $79.99
    2
    20%
    $127.98
Subtotal $127.98
Total $127.98
Balance $127.98

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
March 13, 2023 @ 2:54 pm

Invoice updated by Jim Dugan.

Updated
March 13, 2023 @ 2:55 pm

Invoice updated by Jim Dugan.

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