From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
ArtPaine.com
Trenton, ME 04605
Date
February 22, 2023
Invoice Number
12325
Invoice Due
May 4, 2022
Invoice Total
$100.00
Balance
$100.00
  1. Task
    Rate
    Qty
    Amount

    Annual Web Hosting and domain name renewal

    $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
February 22, 2023 @ 1:47 pm

Invoice updated by Jim Dugan.

Viewed
November 5, 2023 @ 8:26 pm

Invoice viewed by 154.16.49.60 for the first time.

Viewed
December 27, 2023 @ 12:13 am

Invoice viewed by 102.129.145.25 for the first time.

Viewed
January 16, 2024 @ 2:28 pm

Invoice viewed by 18.206.14.184 for the first time.

Viewed
February 18, 2024 @ 7:55 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 1, 2024 @ 4:04 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
March 3, 2024 @ 6:14 pm

Invoice viewed by 44.210.237.39 for the first time.

Viewed
March 11, 2024 @ 4:32 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
April 15, 2024 @ 9:17 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
April 18, 2024 @ 2:02 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
April 21, 2024 @ 11:07 pm

Invoice viewed by 83.99.151.71 for the first time.

Viewed
April 24, 2024 @ 4:25 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
May 4, 2024 @ 3:53 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
June 26, 2024 @ 1:57 pm

Invoice viewed by 154.30.74.253 for the first time.