From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Camden National
Date
June 17, 2022
Invoice Number
12354
Invoice Due
July 1, 2022
Invoice Total
$200.00
Balance
$200.00
  1. Task
    Rate
    Qty
    Amount

    One hour shoot Camden Harbor Park

    $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
June 17, 2022 @ 10:55 am

Invoice updated by Jim Dugan.

Viewed
June 17, 2022 @ 10:57 am

Invoice viewed by 206.204.60.68 for the first time.

Viewed
June 17, 2022 @ 10:57 am

Invoice viewed by 54.37.100.111 for the first time.

Viewed
October 22, 2022 @ 2:11 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
December 4, 2022 @ 4:49 pm

Invoice viewed by 64.124.8.36 for the first time.

Viewed
March 15, 2023 @ 12:18 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
March 17, 2023 @ 12:34 pm

Invoice viewed by 64.124.8.26 for the first time.

Viewed
May 1, 2023 @ 2:31 pm

Invoice viewed by 169.244.136.181 for the first time.

Viewed
July 4, 2023 @ 1:58 am

Invoice viewed by 74.80.208.20 for the first time.