From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
VOXX
10 Highfield Lane
Belfast, ME 04915
US
Date
January 11, 2019
Invoice Number
3492
Invoice Due
January 25, 2019
Invoice Total
$100.00
Balance
$100.00
  1. Task
    Rate
    Qty
    Amount

    Photo use for photos from Beech Hill concert

    $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
January 11, 2019 @ 7:03 pm

Invoice updated by Jim Dugan.

Status Update
January 11, 2019 @ 7:03 pm

Status changed: Draft to Pending.

Updated
January 11, 2019 @ 7:03 pm

Invoice updated by Jim Dugan.