From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Maine Windjammer Association
Date
July 14, 2018
Invoice Number
3168
Invoice Due
July 28, 2018
Invoice Total
$402.00
Balance
$402.00
  1. Task
    Rate
    Qty
    %
    Amount

    1 half-day shoot of parade

    $600
    1
    33%
    $402
Subtotal $402.00
Total $402.00

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 14, 2018 @ 9:47 am

Invoice updated by Jim Dugan.

Status Update
July 14, 2018 @ 9:47 am

Status changed: Draft to Pending.

Updated
July 14, 2018 @ 9:47 am

Invoice updated by Jim Dugan.

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