From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Chartrand Imports
Rockland, ME 04841
US
Date
March 9, 2023
Invoice Number
13331
Invoice Due
March 23, 2023
Invoice Total
$325.00
Balance
$325.00
  1. Task
    Rate
    Qty
    Amount

    5 hours web site work

    $65
    5
    $325
Subtotal $325.00
Total $325.00

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.

Updated
March 9, 2023 @ 11:19 am

Invoice updated by Jim Dugan.

Updated
March 9, 2023 @ 11:24 am

Invoice updated by Jim Dugan.

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March 9, 2023 @ 11:27 am

Invoice viewed by 70.20.51.43 for the first time.

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March 9, 2023 @ 12:20 pm

Invoice viewed by 2606:54c0:7681:77b0::b:1db for the first time.

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March 9, 2023 @ 6:36 pm

Invoice viewed by 2a09:bac2:8a38:1973::289:aa for the first time.