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.

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