From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Beehive Foundation
208 W. Harris St.
Savannah, GA 31401
Date
October 17, 2025
Invoice Number
19701
Invoice Due
October 31, 2025
Invoice Total
$325.00
Balance
$325.00
  1. Task
    Rate
    Qty
    Amount

    Web site work: change theme, customize to make it look good, fix errors, etc.

    $65
    5
    $325
Subtotal $325.00
Total $325.00

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
October 17, 2025 @ 11:26 am

Invoice updated by Jim Dugan.

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