From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Schooner Mary Day
Gurneytown Rd.
Appleton, ME 04862
US
Date
March 23, 2020
Invoice Number
10686
Invoice Due
April 6, 2020
Invoice Total
$520.00
Balance
$520.00
  1. Task
    Rate
    Qty
    Amount

    Logo, web, design etc.

    $65
    8
    $520
Subtotal $520.00
Total $520.00

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 23, 2020 @ 4:54 pm

Invoice updated by Jim Dugan.

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