From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Sogno Salon
62 Cedar St.
Rockland, ME 04841
Date
January 25, 2024
Invoice Number
14389
Invoice Due
February 8, 2024
Invoice Total
$425.00
Balance
$425.00
  1. Task
    Rate
    Qty
    Amount

    Five hours web design and consulting 

    $65
    5
    $325

  2. Half hour photography

    $200
    0.5
    $100
Subtotal $425.00
Total $425.00

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
January 25, 2024 @ 4:03 pm

Invoice updated by Jim Dugan.

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