From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
VOXX
10 Highfield Lane
Belfast, ME 04915
US
Date
November 14, 2019
Invoice Number
7556
Invoice Due
November 28, 2019
Invoice Total
$200.00
Balance
$200.00
  1. Task
    Rate
    Qty
    Amount

    One hour photography

    $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
November 14, 2019 @ 5:40 pm

Invoice updated by Jim Dugan.

Updated
November 14, 2019 @ 5:42 pm

Invoice updated by Jim Dugan.

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