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.

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