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
April 20, 2018
Invoice Number
3063
Invoice Due
May 4, 2018
Invoice Total
$650.00
Balance
$650.00
  1. Task
    Rate
    Qty
    Amount

    Web design, T-Shirt, etc.

    $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 20, 2018 @ 11:38 am

Invoice updated by Jim Dugan.

Viewed
February 19, 2022 @ 9:28 pm

Invoice viewed by 52.176.52.134 for the first time.

Viewed
August 19, 2022 @ 6:01 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
August 19, 2022 @ 6:40 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 28, 2022 @ 4:50 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 10:22 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 22, 2022 @ 2:16 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
November 28, 2022 @ 11:58 am

Invoice viewed by 64.124.8.50 for the first time.

Viewed
December 1, 2022 @ 10:58 am

Invoice viewed by 64.124.8.41 for the first time.

Viewed
February 4, 2023 @ 10:16 am

Invoice viewed by 64.124.8.47 for the first time.

Viewed
May 2, 2023 @ 5:10 am

Invoice viewed by 74.80.208.30 for the first time.

Viewed
September 19, 2023 @ 1:51 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
October 1, 2023 @ 12:09 am

Invoice viewed by 64.124.8.88 for the first time.

Viewed
November 5, 2023 @ 8:26 pm

Invoice viewed by 154.16.49.60 for the first time.

Viewed
November 16, 2023 @ 12:45 pm

Invoice viewed by 64.124.8.82 for the first time.

Viewed
December 27, 2023 @ 12:13 am

Invoice viewed by 102.129.145.25 for the first time.

Viewed
January 12, 2024 @ 7:13 pm

Invoice viewed by 149.202.88.65 for the first time.

Viewed
February 18, 2024 @ 9:10 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 1, 2024 @ 3:57 pm

Invoice viewed by 83.99.151.71 for the first time.

Viewed
March 3, 2024 @ 6:12 pm

Invoice viewed by 44.210.237.39 for the first time.

Viewed
April 9, 2024 @ 9:13 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
April 20, 2024 @ 2:12 am

Invoice viewed by 35.94.17.46 for the first time.

Viewed
April 22, 2024 @ 11:03 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
April 25, 2024 @ 8:49 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
April 26, 2024 @ 8:14 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
May 5, 2024 @ 2:43 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
June 26, 2024 @ 1:57 pm

Invoice viewed by 154.30.74.253 for the first time.

Viewed
July 11, 2024 @ 2:51 am

Invoice viewed by 2a03:2880:13ff:8::face:b00c for the first time.

Viewed
July 14, 2024 @ 11:57 am

Invoice viewed by 2a03:2880:13ff:16::face:b00c for the first time.

Viewed
July 19, 2024 @ 11:47 pm

Invoice viewed by 2a03:2880:2ff:8::face:b00c for the first time.

Viewed
July 26, 2024 @ 11:39 am

Invoice viewed by 83.99.151.64 for the first time.