From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Women of Substance
508 Main St.
Damariscotta, ME 04543
US
Date
October 31, 2024
Invoice Number
17790
Invoice Due
November 14, 2024
Invoice Total
$130.00
Balance
$130.00
  1. Task
    Rate
    Qty
    Amount

    Two hours web site work

    $65
    2
    $130
Subtotal $130.00
Total $130.00

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
October 31, 2024 @ 2:27 pm

Invoice updated by Jim Dugan.

Updated
October 31, 2024 @ 2:27 pm

Invoice updated by Jim Dugan.

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