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
March 10, 2020
Invoice Number
10348
Invoice Due
March 24, 2020
Invoice Total
$650.00
Balance
$650.00
  1. Task
    Rate
    Qty
    Amount

    10 hours web and other design

    $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
March 10, 2020 @ 2:18 pm

Invoice updated by Jim Dugan.

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