From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Maine Windjammer Association
Date
July 6, 2024
Invoice Number
16263
Invoice Due
July 20, 2024
Invoice Total
$800.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    1 day commercial photography

    $800
    1
    $800
Subtotal $800.00
Total $800.00
Payments $800.00
Balance $0.00

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
July 6, 2024 @ 8:13 am

Invoice updated by Jim Dugan.

Viewed
July 8, 2024 @ 3:17 pm

Invoice viewed by 2603:7081:7001:bb50:3420:26f5:f17f:4f6f for the first time.

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July 13, 2024 @ 11:00 pm

Invoice viewed by 83.99.151.70 for the first time.

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July 16, 2024 @ 1:27 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
July 22, 2024 @ 9:47 am

Invoice viewed by 2603:7081:7001:bb50:f8a3:1deb:362e:eed9 for the first time.

Payment
July 22, 2024 @ 10:06 am

PayPal ECPayment Total: $800.00

Status Update
July 22, 2024 @ 10:06 am

Status changed: Pending to Paid.