From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Maine Windjammer Association
Date
September 2, 2019
Invoice Number
5751
Invoice Due
September 16, 2019
Invoice Total
$200.00
Balance
$200.00
  1. Task
    Rate
    Qty
    Amount

    One hour photography fee of the 2019 Schooner Bum Talent Show

    $200
    1
    $200
Subtotal $200.00
Total $200.00

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 2, 2019 @ 3:46 pm

Status changed: Draft to Pending.

Updated
September 2, 2019 @ 3:46 pm

Invoice updated by Jim Dugan.

Viewed
September 3, 2019 @ 9:02 am

Invoice viewed by 74.65.160.134 for the first time.

Viewed
February 19, 2022 @ 7:56 pm

Invoice viewed by 52.176.53.237 for the first time.

Viewed
August 19, 2022 @ 12:35 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
August 28, 2022 @ 4:17 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 9:56 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 19, 2022 @ 4:06 pm

Invoice viewed by 64.124.8.57 for the first time.

Viewed
October 19, 2022 @ 6:50 pm

Invoice viewed by 64.124.8.45 for the first time.

Viewed
October 20, 2022 @ 6:17 pm

Invoice viewed by 64.124.8.39 for the first time.

Viewed
October 22, 2022 @ 1:46 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
November 29, 2022 @ 10:55 am

Invoice viewed by 64.124.8.37 for the first time.

Viewed
March 17, 2023 @ 4:54 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
May 1, 2023 @ 3:24 am

Invoice viewed by 64.124.8.133 for the first time.

Viewed
August 9, 2023 @ 1:02 pm

Invoice viewed by 64.124.8.47 for the first time.

Viewed
September 19, 2023 @ 1:29 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
October 2, 2023 @ 9:49 am

Invoice viewed by 64.124.8.90 for the first time.