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
May 8, 2019
Invoice Number
3651
Invoice Due
May 22, 2019
Invoice Total
$130.00
Balance
$130.00
  1. Task
    Rate
    Qty
    Amount

    Design work for Cathy’s Cooking apron

    $65
    2
    $130
Subtotal $130.00
Total $130.00

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
May 8, 2019 @ 7:54 am

Invoice updated by Jim Dugan.

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