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
November 27, 2022
Invoice Number
12953
Invoice Due
December 11, 2022
Invoice Total
$345.00
Balance
$345.00
  1. Task
    Rate
    Qty
    Amount

    One photo in print calendar. “Sun Behind the Mainsail”

    $100
    1
    $100

  2. One photo in print calendar. “Lobster Bake Panorama”

    $50
    1
    $50

  3. Video editing: three hours social media

    $65
    3
    $195
Subtotal $345.00
Total $345.00

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 27, 2022 @ 10:53 am

Invoice updated by Jim Dugan.

Updated
December 1, 2022 @ 5:09 pm

Invoice updated by Jim Dugan.

Viewed
December 1, 2022 @ 5:10 pm

Invoice viewed by 208.117.91.42 for the first time.

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September 12, 2023 @ 2:56 am

Invoice viewed by 89.187.182.16 for the first time.