From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Joe Baraban
Houston, TX
US
Date
April 18, 2018
Invoice Number
3059
Invoice Due
May 2, 2018
Invoice Total
$650.00
Balance
$650.00
  1. Task
    Rate
    Qty
    Amount

    Web Site Work Dec. 2016-April 2018

    $65
    10
    $650
Subtotal $650.00
Total $650.00

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
April 18, 2018 @ 3:50 pm

Invoice updated by Jim Dugan.

Status Update
April 18, 2018 @ 3:50 pm

Status changed: Draft to Pending.

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