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.

Viewed
September 12, 2023 @ 2:56 am

Invoice viewed by 89.187.182.16 for the first time.

Viewed
February 18, 2024 @ 6:59 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 3, 2024 @ 6:14 pm

Invoice viewed by 44.210.237.39 for the first time.

Viewed
March 11, 2024 @ 2:45 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
April 13, 2024 @ 2:15 pm

Invoice viewed by 45.88.97.164 for the first time.

Viewed
April 15, 2024 @ 5:30 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
April 16, 2024 @ 6:10 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
April 19, 2024 @ 1:30 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
April 21, 2024 @ 2:38 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
April 24, 2024 @ 12:31 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
April 27, 2024 @ 6:08 pm

Invoice viewed by 83.99.151.69 for the first time.