From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Penobscot Bay Chamber of Commerce
2 Public Landing
Camden, ME 04843
Date
March 5, 2024
Invoice Number
14856
Invoice Due
March 19, 2024
Invoice Total
$320.00
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Two hours commercial photography. 20 percent non-profit discount.

    $200
    2
    20%
    $320
Subtotal $320.00
Total $320.00
Payments $320.00
Balance $0.00

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
March 5, 2024 @ 12:35 pm

Invoice updated by Jim Dugan.

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Payment
April 15, 2024 @ 9:41 am

PayPal ECPayment Total: $320.00

Status Update
April 15, 2024 @ 9:41 am

Status changed: Pending to Paid.