From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Dee Peppe
407 Main St.
Rockland, ME 04841
US
Date
November 6, 2021
Invoice Number
12109
Invoice Due
November 20, 2021
Invoice Total
$130.00
Balance
$130.00
  1. Task
    Rate
    Qty
    Amount

    Two hours web design: make favicon, design email signature

    $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
November 6, 2021 @ 1:44 pm

Invoice updated by Jim Dugan.

Viewed
November 6, 2021 @ 4:36 pm

Invoice viewed by 74.75.254.102 for the first time.

Viewed
March 7, 2022 @ 5:16 pm

Invoice viewed by 52.173.86.161 for the first time.

Viewed
October 22, 2022 @ 2:25 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
November 28, 2022 @ 3:50 am

Invoice viewed by 64.124.8.38 for the first time.

Viewed
November 30, 2022 @ 5:59 pm

Invoice viewed by 64.124.8.41 for the first time.

Viewed
April 30, 2023 @ 7:10 am

Invoice viewed by 64.124.8.120 for the first time.

Viewed
July 22, 2023 @ 11:10 am

Invoice viewed by 64.124.8.39 for the first time.

Viewed
August 12, 2023 @ 12:41 am

Invoice viewed by 64.124.8.52 for the first time.

Viewed
September 12, 2023 @ 2:56 am

Invoice viewed by 89.187.182.16 for the first time.

Viewed
September 19, 2023 @ 1:54 pm

Invoice viewed by 64.124.8.32 for the first time.