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
  1. Task
    Rate
    Qty
    Amount

    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.

    $3,500
    1
    $3,500
Subtotal $3,500.00
Total $3,500.00

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 3, 2021 @ 9:24 am

Invoice updated by Jim Dugan.

Viewed
March 3, 2021 @ 10:15 am

Invoice viewed by 208.117.91.42 for the first time.

Viewed
February 19, 2022 @ 8:26 pm

Invoice viewed by 52.173.89.205 for the first time.

Viewed
August 19, 2022 @ 5:59 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
August 19, 2022 @ 6:38 pm

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 28, 2022 @ 4:33 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 10:08 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 22, 2022 @ 2:01 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
February 28, 2023 @ 9:42 pm

Invoice viewed by 43.130.122.222 for the first time.

Viewed
April 29, 2023 @ 11:27 pm

Invoice viewed by 64.124.8.120 for the first time.

Viewed
November 5, 2023 @ 8:26 pm

Invoice viewed by 154.16.49.60 for the first time.

Viewed
December 27, 2023 @ 12:13 am

Invoice viewed by 102.129.145.25 for the first time.

Viewed
January 12, 2024 @ 7:10 pm

Invoice viewed by 149.202.88.65 for the first time.

Viewed
February 18, 2024 @ 8:20 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 1, 2024 @ 5:08 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
March 3, 2024 @ 6:13 pm

Invoice viewed by 44.210.237.39 for the first time.

Viewed
March 11, 2024 @ 2:57 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
April 9, 2024 @ 9:04 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
April 14, 2024 @ 3:21 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
April 15, 2024 @ 6:38 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
April 16, 2024 @ 5:32 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
April 22, 2024 @ 12:14 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
June 26, 2024 @ 1:56 pm

Invoice viewed by 154.28.105.209 for the first time.

Viewed
July 1, 2024 @ 4:10 pm

Invoice viewed by 191.96.150.204 for the first time.