From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Lakin's Gorges Cheese
2361 Friendship Rd
Waldoboro, ME 04572
Date
October 22, 2019
Invoice Number
6930
Invoice Due
November 5, 2019
Invoice Total
$520.00
Balance
$520.00
  1. Task
    Rate
    Qty
    Amount

    Web Site work

    $65
    8
    $520
Subtotal $520.00
Total $520.00

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.

Status Update
October 30, 2019 @ 11:40 am

Status changed: Draft to Pending.

Updated
October 30, 2019 @ 11:42 am

Invoice updated by Jim Dugan.

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