From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Liv Kristin Robinson
Belfast, ME 04915
US
Date
February 13, 2026
Invoice Number
28000
Invoice Due
February 27, 2026
Invoice Total
$260.00
Balance
$260.00
  1. Task
    Rate
    Qty
    Amount

    Four hours web site work: relinking Weebly site, coaching, etc.

    $65
    4
    $260
Subtotal $260.00
Total $260.00
Pending Payments $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
February 13, 2026 @ 10:39 am

Invoice updated by Jim Dugan.

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February 13, 2026 @ 10:42 am

Invoice viewed by 163.252.100.164 for the first time.

Payment
February 13, 2026 @ 3:59 pm

PayPalPayment Total: $260.00

Payment
February 13, 2026 @ 4:17 pm

Admin VoidPayment Total: $260.00

Payment
February 13, 2026 @ 5:10 pm

PayPalPayment Total: $260.00

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February 14, 2026 @ 11:49 pm

Invoice viewed by 83.99.206.167 for the first time.

Payment
February 16, 2026 @ 10:42 am

Admin VoidPayment Total: $260.00

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