From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Strawberry Hill
886 Commercial Street
Rockport, ME 04856
Date
June 23, 2023
Invoice Number
13688
Invoice Due
July 7, 2023
Invoice Total
$500.00
Balance
$500.00
  1. Task
    Rate
    Qty
    Amount

    Half day photography: rooms, grounds, drone

    $500
    1
    $500
Subtotal $500.00
Total $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
June 23, 2023 @ 11:07 am

Invoice updated by Jim Dugan.

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