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
March 31, 2021
Invoice Number
11979
Invoice Due
April 14, 2021
Invoice Total
$285.00
Balance
$285.00
  1. Task
    Rate
    Qty
    Amount

    1 stock photo use: Rockland hula hooper

    $30
    1
    $30

  2. Portrait shoot, one hour

    $125
    1
    $125

  3. Zoom meeting, design consult

    $65
    2
    $130
Subtotal $285.00
Total $285.00

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 31, 2021 @ 5:24 pm

Invoice updated by Jim Dugan.

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