From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Maine Windjammer Association
Date
July 8, 2023
Invoice Number
13737
Invoice Due
July 22, 2023
Invoice Total
$1,000.00
Balance
$1,000.00
  1. Task
    Rate
    Qty
    Amount

    One day photographing sailing race

    $1,000
    1
    $1,000
Subtotal $1,000.00
Total $1,000.00

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
July 8, 2023 @ 3:07 pm

Invoice updated by Jim Dugan.

Viewed
December 27, 2023 @ 12:13 am

Invoice viewed by 102.129.145.25 for the first time.

Viewed
February 18, 2024 @ 7:18 pm

Invoice viewed by 83.99.151.65 for the first time.