From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Camden National Bank
2 Elm St.
Camden, ME 04843
Date
February 12, 2026
Invoice Number
27993
Invoice Due
February 26, 2026
Invoice Total
$200.00
Balance
$200.00
  1. Task
    Rate
    Qty
    Amount

    1 hour commercial photography, headshot

    $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.

Updated
February 12, 2026 @ 11:01 am

Invoice updated by Jim Dugan.

Viewed
February 12, 2026 @ 11:54 am

Invoice viewed by 216.194.88.7 for the first time.

Viewed
February 12, 2026 @ 11:54 am

Invoice viewed by 149.56.85.154 for the first time.

Viewed
February 12, 2026 @ 11:54 am

Invoice viewed by 216.220.238.4 for the first time.

Viewed
February 15, 2026 @ 12:11 am

Invoice viewed by 83.99.206.102 for the first time.

Viewed
February 17, 2026 @ 9:26 pm

Invoice viewed by 83.99.206.86 for the first time.

Viewed
February 20, 2026 @ 11:51 pm

Invoice viewed by 83.99.206.236 for the first time.

Viewed
February 24, 2026 @ 1:32 am

Invoice viewed by 83.99.206.9 for the first time.

Viewed
February 27, 2026 @ 6:33 pm

Invoice viewed by 83.99.206.245 for the first time.

Viewed
March 1, 2026 @ 6:56 am

Invoice viewed by 83.99.206.216 for the first time.

Viewed
March 2, 2026 @ 11:05 pm

Invoice viewed by 83.99.206.201 for the first time.

Viewed
March 4, 2026 @ 7:44 pm

Invoice viewed by 83.99.206.205 for the first time.

Viewed
March 7, 2026 @ 12:00 am

Invoice viewed by 83.99.206.94 for the first time.

Viewed
March 8, 2026 @ 7:24 pm

Invoice viewed by 83.99.206.80 for the first time.

Viewed
March 11, 2026 @ 1:49 am

Invoice viewed by 83.99.206.254 for the first time.

Viewed
March 13, 2026 @ 12:52 am

Invoice viewed by 83.99.206.85 for the first time.