From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Media Alchemy
Lodi, CA
Date
September 6, 2022
Invoice Number
12642
Invoice Due
September 20, 2022
Invoice Total
$1,800.00
Balance
$1,800.00
  1. Task
    Rate
    Qty
    Amount

    Various work on Austin-Marie guitars web site

    $60
    30
    $1,800
Subtotal $1,800.00
Total $1,800.00

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.

Status Update
September 6, 2022 @ 10:40 am

Status changed: Draft to Pending.

Updated
September 6, 2022 @ 10:40 am

Invoice updated by Jim Dugan.

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