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
  2. 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.

Viewed
March 4, 2019 @ 5:12 pm

Invoice viewed by 66.55.192.174 for the first time.

Viewed
March 7, 2022 @ 5:12 pm

Invoice viewed by 52.173.80.198 for the first time.

Viewed
August 19, 2022 @ 12:37 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
August 28, 2022 @ 4:23 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 10:01 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 22, 2022 @ 1:52 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
February 15, 2023 @ 12:07 pm

Invoice viewed by 64.124.8.39 for the first time.

Viewed
March 4, 2023 @ 8:34 am

Invoice viewed by 64.124.8.43 for the first time.