From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Camden National
Date
April 20, 2022
Invoice Number
12317
Invoice Due
May 4, 2022
Invoice Total
$200.00
Balance
$200.00
  1. Task
    Rate
    Qty
    Amount

    Chris Hutchinson headshot

    $200
    1
    $200
Subtotal $200.00
Total $200.00

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
April 20, 2022 @ 9:36 am

Invoice updated by Jim Dugan.

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