From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Portland Monthly
165 State St.
Portland, ME 04101
Date
June 1, 2018
Invoice Number
3135
Invoice Due
June 15, 2018
Invoice Total
$100.00
Balance
$100.00
  1. Task
    Rate
    Qty
    Amount

    Stock use: Mary Day lobster bake, full page

    $100
    1
    $100
Subtotal $100.00
Total $100.00

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
June 1, 2018 @ 8:50 am

Invoice updated by Jim Dugan.

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