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 2, 2024
Invoice Number
14394
Invoice Due
February 16, 2024
Invoice Total
$495.00
Balance
$495.00
  1. Task
    Rate
    Qty
    Amount

    One month Social Media Marketing posts

    $300
    1
    $300
  2. Three hours consulting and email newsletter

    $65
    3
    $195
Subtotal $495.00
Total $495.00

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
February 2, 2024 @ 9:11 am

Invoice updated by Jim Dugan.

Viewed
February 2, 2024 @ 9:13 am

Invoice viewed by 208.117.91.42 for the first time.

Viewed
February 18, 2024 @ 8:57 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 1, 2024 @ 3:28 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
March 3, 2024 @ 6:14 pm

Invoice viewed by 44.210.237.39 for the first time.

Viewed
March 8, 2024 @ 1:53 pm

Invoice viewed by 24.93.139.103 for the first time.

Viewed
April 14, 2024 @ 7:02 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
April 16, 2024 @ 5:31 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
April 19, 2024 @ 5:26 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
April 20, 2024 @ 2:12 am

Invoice viewed by 35.94.17.46 for the first time.

Viewed
April 21, 2024 @ 2:15 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
April 23, 2024 @ 12:56 am

Invoice viewed by 83.99.151.68 for the first time.