Invoice
Blanket Digital Rights to Photographs
- 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 3, 2021
- Invoice Number
- 11951
- Invoice Due
- March 17, 2021
- Invoice Total
- $3,500.00
- Balance
- $3,500.00
-
TaskRateQtyAmount
One-time payment for ALL DIGITAL USE RIGHTS for any Jim Dugan photograph of Mary Day, crew, passengers, experiences, food, etc.
These photographs can be used for web sites, social media, email campaigns, apps, etc.
Limitations:
Print use should be negotiated separately.
Any resale should be negotiated separately.
Time limit: five years.
$3,5001$3,500
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.