From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Georges River Land Trust
5 N. Main St.
Rockland, ME 04841
Date
March 4, 2019
Invoice Number
3575
Invoice Due
March 18, 2019
Invoice Total
$850.00
Balance
$850.00
  1. Task
    Rate
    Qty
    Amount

    Final 10 hours

    $65
    10
    $650
    1. Product
      Price
      Qty
      Amount

      Four stock images for web site: canoe at Lily Pond, fall foliage river, foliage single tree, canoe on pond

      $50
      4
      $200
      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.

      Status Update
      March 4, 2019 @ 5:01 pm

      Status changed: Draft to Pending.

      Updated
      March 4, 2019 @ 5:01 pm

      Invoice updated by Jim Dugan.