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.