From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
VOXX
10 Highfield Lane
Belfast, ME 04915
US
Date
May 26, 2019
Invoice Number
3669
Invoice Due
June 9, 2019
Invoice Total
$200.00
Balance
$200.00
  1. Task
    Rate
    Qty
    Amount

    One hour photography: group photo Voice of Twenty

    $200
    1
    $200
Subtotal $200.00
Total $200.00

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
May 26, 2019 @ 1:33 pm

Status changed: Draft to Pending.

Updated
May 26, 2019 @ 1:33 pm

Invoice updated by Jim Dugan.

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