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
June 22, 2018
Invoice Number
3161
Invoice Due
July 6, 2018
Invoice Total
$900.00
Balance
$900.00
  1. Task
    Rate
    Qty
    Amount

    Six-day Photo Instruction

    $500
    1
    $500
  2. Two hours photographing cabins

    $200
    2
    $400
Subtotal $900.00
Total $900.00

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 22, 2018 @ 3:17 pm

Invoice updated by Jim Dugan.

Status Update
June 22, 2018 @ 3:17 pm

Status changed: Draft to Pending.

Updated
June 22, 2018 @ 3:17 pm

Invoice updated by Jim Dugan.

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