From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Los Angeles Center of Photography
1515 Wilcox St.
Los Angeles, CA 90028
Date
October 22, 2019
Invoice Number
6927
Invoice Due
November 5, 2019
Invoice Total
$650.00
Balance
$650.00
  1. Task
    Rate
    Qty
    Amount

    Ten hours spent optimizing and repairing to speed up site.

    $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
October 22, 2019 @ 1:25 pm

Invoice updated by Jim Dugan.

Viewed
February 19, 2022 @ 8:14 pm

Invoice viewed by 52.173.90.227 for the first time.

Viewed
August 19, 2022 @ 12:38 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
August 28, 2022 @ 4:24 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 1, 2022 @ 10:01 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 22, 2022 @ 1:53 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
December 9, 2022 @ 9:17 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
February 7, 2023 @ 5:44 am

Invoice viewed by 64.124.8.22 for the first time.

Viewed
March 12, 2023 @ 5:56 am

Invoice viewed by 64.124.8.32 for the first time.