From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Camden National
Date
November 1, 2021
Invoice Number
12098
Invoice Due
November 15, 2021
Invoice Total
$200.00
Balance
$200.00
  1. Task
    Rate
    Qty
    Amount

    One hour photography at Ellsworth office of Camden National

    $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
November 1, 2021 @ 4:33 pm

Invoice updated by Jim Dugan.

Viewed
November 1, 2021 @ 4:36 pm

Invoice viewed by 150.129.94.25 for the first time.

Viewed
November 1, 2021 @ 4:36 pm

Invoice viewed by 5.39.0.98 for the first time.

Viewed
December 13, 2021 @ 11:09 am

Invoice viewed by 188.94.84.226 for the first time.

Viewed
December 13, 2021 @ 11:09 am

Invoice viewed by 54.37.100.116 for the first time.

Viewed
December 13, 2021 @ 11:09 am

Invoice viewed by 216.220.238.4 for the first time.

Viewed
December 14, 2021 @ 9:55 am

Invoice viewed by 198.240.113.248 for the first time.

Viewed
December 14, 2021 @ 9:55 am

Invoice viewed by 54.38.153.145 for the first time.

Viewed
December 14, 2021 @ 3:37 pm

Invoice viewed by 168.151.108.122 for the first time.

Viewed
December 14, 2021 @ 3:37 pm

Invoice viewed by 54.38.153.170 for the first time.

Viewed
February 24, 2022 @ 5:42 pm

Invoice viewed by 52.173.128.68 for the first time.

Viewed
October 22, 2022 @ 1:56 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
November 28, 2022 @ 12:22 pm

Invoice viewed by 64.124.8.31 for the first time.

Viewed
December 1, 2022 @ 11:52 am

Invoice viewed by 64.124.8.34 for the first time.

Viewed
February 17, 2023 @ 12:01 pm

Invoice viewed by 64.124.8.53 for the first time.