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
February 18, 2021
Invoice Number
11931
Invoice Due
March 4, 2021
Invoice Total
$130.00
Balance
$130.00
  1. Task
    Rate
    Qty
    Amount

    Two hours web consult, design, fix

    $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
February 18, 2021 @ 12:57 pm

Invoice updated by Jim Dugan.

Updated
February 18, 2021 @ 1:00 pm

Invoice updated by Jim Dugan.

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