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
February 7, 2019
Invoice Number
3510
Invoice Due
February 21, 2019
Invoice Total
$65.00
Balance
$65.00
  1. Task
    Rate
    Qty
    Amount

    Design two yearbook ads

    $65
    1
    $65
Subtotal $65.00
Total $65.00

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
February 7, 2019 @ 2:42 pm

Status changed: Draft to Pending.

Updated
February 7, 2019 @ 2:42 pm

Invoice updated by Jim Dugan.

Viewed
February 7, 2019 @ 2:45 pm

Invoice viewed by 12.144.72.159 for the first time.

Viewed
March 7, 2022 @ 5:08 pm

Invoice viewed by 52.173.84.173 for the first time.

Viewed
August 19, 2022 @ 6:00 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
August 19, 2022 @ 6:39 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 28, 2022 @ 4:41 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 10:15 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 22, 2022 @ 2:09 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
February 13, 2023 @ 8:27 pm

Invoice viewed by 64.124.8.34 for the first time.

Viewed
March 24, 2023 @ 9:24 am

Invoice viewed by 64.124.8.26 for the first time.

Viewed
April 30, 2023 @ 5:40 pm

Invoice viewed by 64.124.8.52 for the first time.

Viewed
October 29, 2023 @ 8:53 pm

Invoice viewed by 64.124.8.27 for the first time.

Viewed
November 5, 2023 @ 8:26 pm

Invoice viewed by 154.16.49.60 for the first time.

Viewed
January 12, 2024 @ 7:15 pm

Invoice viewed by 149.202.88.65 for the first time.

Viewed
February 18, 2024 @ 7:11 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 1, 2024 @ 3:19 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
March 3, 2024 @ 6:12 pm

Invoice viewed by 44.210.237.39 for the first time.

Viewed
April 9, 2024 @ 9:36 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
April 13, 2024 @ 2:14 pm

Invoice viewed by 45.88.97.164 for the first time.

Viewed
April 14, 2024 @ 3:07 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
April 15, 2024 @ 6:14 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
April 16, 2024 @ 5:49 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
April 23, 2024 @ 12:40 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
April 26, 2024 @ 6:43 pm

Invoice viewed by 83.99.151.69 for the first time.