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.

Viewed
May 26, 2019 @ 9:03 pm

Invoice viewed by 71.173.64.18 for the first time.

Viewed
March 1, 2022 @ 12:21 am

Invoice viewed by 40.69.187.223 for the first time.

Viewed
August 19, 2022 @ 6:01 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
August 19, 2022 @ 6:40 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 28, 2022 @ 4:46 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 10:19 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 22, 2022 @ 2:13 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
November 28, 2022 @ 7:26 pm

Invoice viewed by 64.124.8.27 for the first time.

Viewed
November 30, 2022 @ 1:29 pm

Invoice viewed by 64.124.8.39 for the first time.

Viewed
April 30, 2023 @ 6:44 pm

Invoice viewed by 64.124.8.52 for the first time.

Viewed
September 11, 2023 @ 6:17 am

Invoice viewed by 64.124.8.49 for the first time.

Viewed
November 5, 2023 @ 8:26 pm

Invoice viewed by 154.16.49.60 for the first time.

Viewed
November 16, 2023 @ 12:45 pm

Invoice viewed by 64.124.8.82 for the first time.

Viewed
December 27, 2023 @ 12:13 am

Invoice viewed by 102.129.145.25 for the first time.

Viewed
January 12, 2024 @ 7:07 pm

Invoice viewed by 149.202.88.65 for the first time.

Viewed
February 18, 2024 @ 7:48 pm

Invoice viewed by 83.99.151.65 for the first time.